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Audit Files





pdf File
175 KB

Draft CARO

MCA proposes new CARO, 2016 with wide coverage On 9th February, 2016, Ministry of Corporate Affairs (MCA) has issued draft Companies (Auditor’s Report) Order (CARO), 2016. As per Section 143 of the Companies Act, 2013, every auditor’s report under t...

Posted on 13 February 2016  (Downloads: 542) Audit


pdf File
173 KB

Notice inviting comments on the draft companies (Auditor's Report) order, 2016

Notice inviting comments on the draft companies (Auditor's Report) order, 2016...

Posted on 11 February 2016  (Downloads: 109) Audit


pdf File
611 KB

Revised Standard on Auditing (SA) 610, Using the Work of Internal Auditors

Revised Standard on Auditing (SA) 610, Using the Work of Internal Auditors...

Posted on 09 February 2016  (Downloads: 349) Audit


pdf File
1333 KB

Guidance Note On Maintenance Of Cost Accounting Records

Guidance Note On Maintenance Of Cost Accounting Records...

Posted on 04 February 2016  (Downloads: 452) Audit


pdf File
1012 KB

Cost Audit - Companies Rules, 2014

Cost Audit - Companies Rules, 2014...

Posted on 03 February 2016  (Downloads: 490) Audit


pdf File
186 KB

CARO 2015

Description of CARO 2015 clause wise in tabular format...

Posted on 02 February 2016  (Downloads: 711) Audit


xlsx File
15 KB

CDR Mechanism and CDR audit

This file is about what is CDR means and how it is related to audit ....

Posted on 27 January 2016  (Downloads: 457) Audit


docx File
17 KB

Labour Law-Checklist-1

The sheet contains normally checklist. It is a starting Point. i will update it soon. For any modification kindly let me know....

Posted on 25 January 2016  (Downloads: 1042) Audit


pdf File
123 KB

Internal Audit : Criteria :Ratings of Audit Findings & Report

INTERNAL AUDIT : Criteria for Ratings of Audit Findings and Report...

Posted on 23 January 2016  (Downloads: 1265) Audit


pdf File
636 KB

Internal Financial Controls over Financial Reporting (ICFR)

Internal Financial Controls over Financial Reporting (ICFR)...

Posted on 21 January 2016  (Downloads: 3721) Audit


docx File
15 KB

Petty cash verification

Internal audit Cash verification...

Posted on 21 January 2016  (Downloads: 1104) Audit


pdf File
922 KB

Guidance note on Bank Audit

PDF File...

Posted on 13 January 2016  (Downloads: 901) Audit


xlsx File
14 KB

Internal Audit - Checklist for Indirect taxation audit

This file contains all the important checks to be done while auditing indirect tax process during internal audit....

Posted on 12 January 2016  (Downloads: 1750) Audit


docx File
21 KB

New CARO

CARO 2015 Memory Trick ...

Posted on 08 January 2016  (Downloads: 626) Audit


rtf File
75 KB

Financial due diligence

Financial due diligence...

Posted on 06 January 2016  (Downloads: 897) Audit


xlsx File
14 KB

Super Check list for Factory/Plant visit or audit

this is very useful check list for factory visit , plant visit and audit purposes. complete comprehensive check list covers almost all areas for plant's audit, check for plant's performance measurement....

Posted on 31 December 2015  (Downloads: 2073) Audit


doc File
73 KB

General Audit checklist

Audit Checklist...

Posted on 31 December 2015  (Downloads: 1897) Audit


doc File
56 KB

Factory Act Audit Checklist

Audit checklist for audit of ESI, Pf and other requirements under factory act....

Posted on 31 December 2015  (Downloads: 818) Audit


docx File
26 KB

Checklist for Various Statutory returns

Different statutory returns required to be filed by an manufacturing concern.(Factory, plant)...

Posted on 31 December 2015  (Downloads: 1876) Audit


docx File
18 KB

CARO 2015

File gives you better understanding of CARO 2015...

Posted on 29 December 2015  (Downloads: 653) Audit