Audit Files





pdf File
1128 KB

Audit under Companies Act, 2013

Provision related to Audit & Accounts of Co's Act...

Posted on 21 October 2014  (Downloads: 1823) Audit


xls File
116 KB

Checklist on FEMA Compliances

covering FDI, ODI & ECB...

Posted on 20 October 2014  (Downloads: 3335) Audit


xlsx File
19 KB

Checklist for Secretarial Audit

Checklist on SCRA Act & Rules thereunder...

Posted on 17 October 2014  (Downloads: 1038) Audit


xlsx File
19 KB

Checklist for Audit

Scra Act & Rules checklist...

Posted on 17 October 2014  (Downloads: 1543) Audit


xlsx File
12 KB

Audit

Audit ...

Posted on 14 October 2014  (Downloads: 1065) Audit


pptx File
176 KB

Cost Audit as Per New Co. Act

NA...

Posted on 09 October 2014  (Downloads: 909) Audit


pdf File
4920 KB

Auditors_Empanelment List_2014 Co.op.in Maharashtra State

Auditors_Empanelment list_2014 Co.op.in Maharashtra...

Posted on 06 October 2014  (Downloads: 140) Audit


pptx File
3228 KB

New Tax Audit Report Format

New Tax Audit Report Format...

Posted on 26 September 2014  (Downloads: 831) Audit


zip File
46 KB

Format of Auditors report & Directors report

Format of Auditors report & Directors report:Date if signing should be date on which date of approval of Board meeting...

Posted on 25 September 2014  (Downloads: 4923) Audit


zip File
34 KB

Observations on Tax Audit Report - in line with with Guidance Note issued by ICAI

Observations on Tax Audit Report - in line with with Guidance Note issued by ICAI...

Posted on 17 September 2014  (Downloads: 1222) Audit


zip File
308 KB

Attachment of Observation / Disclaimer sheet along with Tax Audit Report Form 3CA & Form 3CB

Attachment of Observation / Disclaimer sheet along with Tax Audit Report Form 3CA & Form 3CB...

Posted on 15 September 2014  (Downloads: 1553) Audit


docx File
422 KB

Tax Audit Observations

It is advisable to attach Observation / Disclaimer sheet along with Tax Audit Report Form 3CA & Form 3CB It can either be an attachment to Form 3CA & Form 3CB Care should be taken to fit appropriate comments in correct pop up boxes in Clause 3 of Fo...

Posted on 15 September 2014  (Downloads: 2626) Audit


pdf File
49 KB

Expression of Interest for Appointment of Cost Auditor in Engineering Projects (India) Limited for the year 2014-15

Expression of Interest for Appointment of Cost Auditor in Engineering Projects (India) Limited for the year 2014-15...

Posted on 12 September 2014  (Downloads: 62) Audit


xlsx File
152 KB

FORM 3CD AY.2014-15 New Revised in Excel Format

TAX AUDIT FORM 3CD AY.2014-15 New Revised in Excel Formateasy to use & set in format...

Posted on 11 September 2014  (Downloads: 4853) Audit


pdf File
95 KB

New Audit Provisions

Available from the recent ICAI webcast....

Posted on 11 September 2014  (Downloads: 792) Audit


xlsx File
23 KB

Audit checklist as per new 3cd

Audit checklist as per new 3cd...

Posted on 11 September 2014  (Downloads: 1855) Audit


xlsx File
23 KB

Audit Check List

Check list as per changes in new 3CD report...

Posted on 06 September 2014  (Downloads: 1536) Audit


doc File
33 KB

Word format for appointment of Auditor

Notice for for appointment of Auditor...

Posted on 05 September 2014  (Downloads: 856) Audit


docx File
101 KB

SOP for Fixed Assets Management (.docx)

Standard Operating Procedures for Fixed Assets Management in word format...

Posted on 03 September 2014  (Downloads: 3505) Audit


pptx File
246 KB

SOP for Fixed Assets Management (.pptx)

An interactive quick insight of the standard procedures for Fixed Assets Management...

Posted on 03 September 2014  (Downloads: 713) Audit