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Audit Files





pdf File
50 KB

Audit Committee and Appointment of Auditors

Section 177 of The Companies Act, 2013 Rule 3 of The Companies (Audit and Auditors) Rules, 2014...

Posted on 22 December 2015  (Downloads: 389) Audit


docx File
17 KB

9 Steps For Conducting Audit

Word...

Posted on 18 December 2015  (Downloads: 1630) Audit


docx File
14 KB

Letters of Engagement

Word...

Posted on 18 December 2015  (Downloads: 922) Audit


xlsx File
15 KB

Depreciation As per Sch II

Excel...

Posted on 18 December 2015  (Downloads: 1099) Audit


xlsx File
15 KB

Executive Summary

Excel...

Posted on 17 December 2015  (Downloads: 1083) Audit


xlsx File
24 KB

Tax Audit

Audit under Income Tax Act, 1961...

Posted on 15 December 2015  (Downloads: 1683) Audit


pptx File
130 KB

Audit Program

Audit program to conduct Audit of a client....

Posted on 15 December 2015  (Downloads: 1253) Audit


pdf File
854 KB

INDAS115 Revenue from Contracts with Customers

Revenue from Contracts with Customers...

Posted on 11 December 2015  (Downloads: 292) Audit


pdf File
93 KB

CARO 2015 (Quick Learning File)

All the Provisions of CARO 2015 are being presented in a Tabular Form with short heading for each provision.... Download to Memorize the entire CARO 2015 in Short time......

Posted on 09 December 2015  (Downloads: 1035) Audit


pdf File
54 KB

Professional Misconduct Chart

File is to Quickly Learn the all points of Professional Misconduct (1st and 2nd Schedule of CA Act 1949)..... Use this as an aid for quickly memorizing all points and file cant be substituted for detailed learning ...

Posted on 09 December 2015  (Downloads: 510) Audit


pdf File
81 KB

Government Audit

C&AG • Appointed by President of India • Remuneration equivalent to Supreme Court Judge • Removal by House of Parliament; majority of at least 2/3rd of the members • To hold office for a term of six years or up to the age of 65 years • Powe...

Posted on 09 December 2015  (Downloads: 203) Audit


pdf File
208 KB

Empanelment of stock auditors- Indian Overseas Bank

stock auditors empanelment- iob...

Posted on 25 November 2015  (Downloads: 828) Audit


pdf File
769 KB

Stock Audit Report Format - Union Bank of India

Stock Audit Report Format - Union Bank of India...

Posted on 24 November 2015  (Downloads: 1412) Audit


pdf File
434 KB

Retail Industry

Internal Auditing aspects...

Posted on 26 October 2015  (Downloads: 470) Audit


pdf File
4416 KB

CARO 2013

CARO 2013 FROM SHURBI MAM BOOK...

Posted on 10 October 2015  (Downloads: 936) Audit


pdf File
586 KB

Ratification of Auditor

Ratification of Auditor...

Posted on 09 October 2015  (Downloads: 510) Audit


docx File
14 KB

Documentation after completion of Respective Audits

How to document your audit file in a best manner so that the next team and peer review can be done in a smooth manner....

Posted on 06 October 2015  (Downloads: 1074) Audit