Audit Files

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22 KB

Synopsis Draft CARO 2016

Synopsis Draft CARO 2016...

Posted on 23 February 2016 (Downloads: 264) Audit

175 KB

MCA proposes new CARO, 2016 with wide coverage On 9th February, 2016, Ministry of Corporate Affairs (MCA) has issued draft Companies (Auditorâ€™s Report) Order (CARO), 2016. As per Section 143 of the Companies Act, 2013, every auditorâ€™s report under t...

Posted on 13 February 2016 (Downloads: 542) Audit

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

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

Posted on 11 February 2016 (Downloads: 109) Audit

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

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

1012 KB

Cost Audit - Companies Rules, 2014

Cost Audit - Companies Rules, 2014...

Posted on 03 February 2016 (Downloads: 490) Audit

186 KB

CARO 2015

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

Posted on 02 February 2016 (Downloads: 711) Audit

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

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

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

636 KB

Internal Financial Controls over Financial Reporting (ICFR)

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

Posted on 21 January 2016 (Downloads: 3725) Audit

15 KB

Petty cash verification

Internal audit Cash verification...

Posted on 21 January 2016 (Downloads: 1104) Audit

922 KB

Guidance note on Bank Audit

PDF File...

Posted on 13 January 2016 (Downloads: 901) Audit

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: 1752) Audit

21 KB

New CARO

CARO 2015 Memory Trick ...

Posted on 08 January 2016 (Downloads: 627) Audit

75 KB

Financial due diligence

Financial due diligence...

Posted on 06 January 2016 (Downloads: 898) Audit

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: 2074) Audit