Audit Files

Range : All 1 yr 6 months 30 days 1 week

6378 KB

QRB Report on Audit Quality Review: 2021-22

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: 328) 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: 1500) 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: 1715) 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: 3010) 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: 12180) 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: 881) Audit

48 KB

Format of CARO 2020 (Standard Version)

editable format of CARO Report (Standard Version) is attached...

Posted on 23 July 2022 (Downloads: 1853) 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Exposure Draft Guidance Note on the Companies (Auditor's Report) Order, 2020

Exposure Draft Guidance Note on the Companies (Auditor's Report) Order, 2020 (Revised 2022 Edition)...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: 112) Audit

312 KB

Schedule III Format

Schedule III FORMAT AS PER AS...

Posted on 28 May 2022 (Downloads: 2031) Audit

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: 723) Audit

1854 KB

Bank Audit Manual 2021-22

BANK AUDIT MANUAL 2021-22 Here it is, duly updated with ready to use formats in excel (separately attached). All Suggestions for its improvement are welcomeðŸ™...

Posted on 21 April 2022 (Downloads: 215) Audit

2749 KB

Bank Branch Audit Program 2021-22

Here is a compact 'Bank Branch Audit Program 2021-22' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 21 April 2022 (Downloads: 173) Audit

459 KB