Audit Files
952 KB
Implementation Guide to Standard on Auditing (SA) 230
Implementation Guide to Standard on Auditing (SA) 230...
Posted on 16 December 2022 (Downloads: 187) Audit
384 KB
Financial Statements in Schedule III Format (Non-Ind AS)
I have made an attempt to prepare standard Financial Statements in Schedule III format with Automation to the extent possible. Though an attempt has been made to make an error free Automated Financial Statements, I do not guarantee the result. I will not ...
Posted on 08 November 2022 (Downloads: 2296) Audit
36 KB
Schedule III Additional Requirements - Checklist & Others
Schedule III Additional Requirements - Checklist & Others are as per attachments. May be useful as an Audit Tool for Small & Medium Sized Companies. All Suggestions are Welcome...
Posted on 08 November 2022 (Downloads: 1485) Audit
1131 KB
Schedule III Additional Requirements - Reference
Schedule III Additional Requirements - Reference to checklist (as attached separtely)...
Posted on 08 November 2022 (Downloads: 282) Audit
24 KB
6378 KB
QRB Report on Audit Quality Review: 2021-22
QRB Report on Audit Quality Review: 2021-22...
Posted on 02 November 2022 (Downloads: 118) Audit
2190 KB
Appointment of Auditor in Casual Vacancy caused by Resignation - Documents Generating Application from Excel
You can easily generate documents relating to Appointment of Auditor in Casual Vacancy caused by Resignation....
Posted on 24 August 2022 (Downloads: 323) Audit
4789 KB
Guidance Note on Tax Audit u/s 44AB of the IT Act, 1961 - AY 2022-23
Guidance Note on Tax Audit u/s 44AB of the IT Act, 1961 - AY 2022-23...
Posted on 20 August 2022 (Downloads: 1499) Audit
1678 KB
Exposure Draft of Compendium of Social Audit Standards
Exposure Draft of Compendium of Social Audit Standards...
Posted on 06 August 2022 (Downloads: 81) Audit
2023 KB
Audit Report Generating Application from Excel
Audit Report Generating Application from Excel...
Posted on 01 August 2022 (Downloads: 1699) Audit
79 KB
Auditor's Report-FY-2021-22-Non-IND AS Non-CARO
Format of Auditor's Report for FY-2021-22 for the companies to whom IND AS and CARO 2020 is not applicable...
Posted on 23 July 2022 (Downloads: 2992) Audit
123 KB
Excel Format of Balance Sheets as per Schedule III-Amended
Excel Format of Balance Sheet as per amended schedule III ...
Posted on 23 July 2022 (Downloads: 11509) Audit
2013 KB
Audit Manual 2021-22 (10th Edition)
Duly updated till date (containing CARO New Format, Schedule III New Requirements, Board Reports Format, Management Representation Letter, AS requirements for Corporates / Non-Corporates, Audit Program, Audit Report Format etc.) All Suggestions for its...
Posted on 23 July 2022 (Downloads: 869) Audit
48 KB
Format of CARO 2020 (Standard Version)
editable format of CARO Report (Standard Version) is attached...
Posted on 23 July 2022 (Downloads: 1784) Audit
2254 KB
Emerging role of Auditors and CFOs in addressing Risk Management
The Emerging role of Auditors and CFOs in addressing Risk Management: A New Perspective...
Posted on 05 July 2022 (Downloads: 265) Audit
1737 KB
Exposure Draft Guidance Note on the Companies (Auditor's Report) Order, 2020
Exposure Draft Guidance Note on the Companies (Auditor's Report) Order, 2020 (Revised 2022 Edition)...
Posted on 08 June 2022 (Downloads: 328) Audit
1458 KB
Exposure Draft of the Revised Standards on Cost Auditing
Exposure Draft of the Revised Standards on Cost Auditing (SCAs)...
Posted on 03 June 2022 (Downloads: 111) Audit
312 KB
604 KB
Guide on Reporting under Rule 11(e) and Rule 11(f) of the Companies Rules, 2014
Implementation Guide on Reporting under Rule 11(e) and Rule 11(f) of the Companies (Audit and Auditors) Rules, 2014...
Posted on 26 April 2022 (Downloads: 179) Audit
85 KB
Bank Audit Manual 2021-22 (Editable Formats)
BANK AUDIT MANUAL 2021-22 Ready to use formats in excel. All Suggestions for its improvement are welcome...
Posted on 21 April 2022 (Downloads: 711) Audit
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