Audit Files





pdf File
3741 KB

Statutory Audit Compliance

Compliance list for Companies Act & CARO 2013 for Statutory Audit...

Posted on 28 June 2014  (Downloads: 1990) Audit


docx File
27 KB

Risk assessment methodology

Risk Assessment Tool...

Posted on 28 June 2014  (Downloads: 748) Audit


xlsx File
16 KB

Auditing Stat compliance area in manufacturing companies

How to conduct & complete statutory compliance area...

Posted on 25 June 2014  (Downloads: 767) Audit


xls File
73 KB

Tax Audit Working sheet

tax audit working sheet for article assistants...

Posted on 24 June 2014  (Downloads: 4119) Audit


xlsx File
98 KB

Revised Schedule VI Format

AS PER NEW FORMAT WITH COMMENTS IN CELL FOR REFERENCE...

Posted on 24 June 2014  (Downloads: 2277) Audit


xlsx File
40 KB

CARO, 2003

An applicability checker, CARO checklists, Reporting format and bare rules, thus a complete CARO package. This file has macros, which cannot be run in current file. If you wish to have the Macro enabled version mail me sourabhstt@yahoo.com...

Posted on 19 June 2014  (Downloads: 708) Audit


xlsx File
57 KB

Resource Allocation

Keep a track of all your employees about what work they are doing....

Posted on 19 June 2014  (Downloads: 314) Audit


doc File
28 KB

Format of Certificate of CA for Form DPT-4

Format of Certificate of CA for Form DPT-4 ...

Posted on 17 June 2014  (Downloads: 3183) Audit


zip File
307 KB

ppt File
1855 KB

Differences as compared to Indian GAAP

Useful PPT - Differences to Indian GAAP...

Posted on 10 June 2014  (Downloads: 641) Audit


pdf File
527 KB

CARO 2003

CARO 2003. underlined with main points....

Posted on 02 June 2014  (Downloads: 413) Audit


pdf File
85 KB

Audit Checklist

Detailed audit checklist which will help you in audit.help you ...

Posted on 30 May 2014  (Downloads: 1839) Audit


xlsx File
416 KB

Finacle Commands for Concurrent Audit

This File will help an auditee while using finacle software in Bank for conducting Concurrent Audit....

Posted on 28 May 2014  (Downloads: 2316) Audit


docx File
119 KB

Note on How to Start an Audit

Article on "How to Start an Audit"...

Posted on 27 May 2014  (Downloads: 1526) Audit


pdf File
312 KB

Internal Audit

Internal Audit...

Posted on 27 May 2014  (Downloads: 1094) Audit


pdf File
1130 KB

Standard On Auditing

300, 400, 500, 600 SERIES...

Posted on 24 May 2014  (Downloads: 808) Audit


pdf File
2085 KB

Standard On Auditing

200 Series with SQC...

Posted on 23 May 2014  (Downloads: 754) Audit


docx File
13 KB

Consent and Eligibility letter - Format

Consent and Eligibility letter - Format under Companies Act 2013...

Posted on 22 May 2014  (Downloads: 8360) Audit


xlsx File
11 KB

Form ADT-3

Auditors resignation form in excel...

Posted on 21 May 2014  (Downloads: 1193) Audit


pdf File
312 KB

Internal Audit

Understanding Internal Auditing...

Posted on 16 May 2014  (Downloads: 1092) Audit