Audit Files





pdf File
1051 KB

Audit of Public Private Partnerships in Central PSUs

Audit of Public Private Partnerships in Central PSUs...

Posted on 18 March 2014  (Downloads: 206) Audit


doc File
45 KB

Format of Independent Auditor's Report

Format of Independent Auditor's Report ...

Posted on 14 March 2014  (Downloads: 2846) Audit


docx File
24 KB

Standard on Auditing

File contain Consolidated series of CA final SA. it help to you in learning the SA efficiently.........

Posted on 14 March 2014  (Downloads: 1485) Audit


pdf File
656 KB

Standards on Internal Audit (SIA)

Internal Audit – SIAs, Codifying the Best Practices...

Posted on 12 March 2014  (Downloads: 608) Audit


pdf File
1236 KB

Audit Documentation & Reporting Requirements

Audit Documentation & Reporting Requirements ...

Posted on 11 March 2014  (Downloads: 988) Audit


xls File
173 KB

Interest on Cash Credit

file to check Interest on cash credit loan specially during revenue audit...

Posted on 10 March 2014  (Downloads: 1284) Audit


pdf File
32 KB

Bank Branch Audit Program 2013-14

Here is a compact Bank Branch Audit Program 2013-14 developed by me. Though it is compact (3 pages only), it covers all the essential aspects of the Bank Branch Audit. Comments, if any, can be mailed to me at pcdugar@gmail.com...

Posted on 06 March 2014  (Downloads: 1590) Audit


doc File
191 KB

IPCC Audit SA All In Summarized Form

ALL All In Summarized Form ...

Posted on 26 February 2014  (Downloads: 1642) Audit


pdf File
737 KB

GN on Audit of Inventories

For CA final students...

Posted on 25 February 2014  (Downloads: 716) Audit


doc File
110 KB

Statement on Peer Review

useful for ca final...

Posted on 22 February 2014  (Downloads: 739) Audit


xlsx File
12 KB

Simplified Approach on Bank Branch Audit

The files aims towards giving tips to branch auditors that generally would help CSA while going through the audit reports...

Posted on 18 February 2014  (Downloads: 1024) Audit


xlsx File
70 KB

Useful Calender For Every Accountant

Due dates calender...

Posted on 17 February 2014  (Downloads: 2956) Audit


doc File
46 KB

Check List For Audit

dear all, pfa the some Imp check list during the audit ...

Posted on 15 February 2014  (Downloads: 1928) Audit


docx File
25 KB

Internal Auditor appointment letter (Sample Format & Scope )

Sample Internal Auditor appointment letter, scope of work, Operational/ functional area to be covered....

Posted on 14 February 2014  (Downloads: 6256) Audit


pdf File
414 KB

Tax Audit Limit 45 to 60

Number of Tax Audit Increased 45 to 60...

Posted on 14 February 2014  (Downloads: 520) Audit


xlsx File
14 KB

Annexure F Calculation: MVAT Audit form 704

Calculation of ratios in Annexure F seems sometimes too hard and time consuming, so, for that, i have a calculation sheet, you should only have to enter the amounts in the columns and ratio will be calculated in no time.......

Posted on 14 February 2014  (Downloads: 1724) Audit


pdf File
58 KB

Auditing Standard SA 200

Notes on SA200...

Posted on 12 February 2014  (Downloads: 1012) Audit


doc File
79 KB

How to conduct Statutory Audit

Detali procedure for Conducting Statutory Audit...

Posted on 11 February 2014  (Downloads: 1807) Audit


docx File
18 KB

Permanent Audit Files (PAF) and Current Audit Files (CAF)

SA 230 (AAS 3) DOCUMENTATION,A permanent audit file, current file normally includes...

Posted on 06 February 2014  (Downloads: 729) Audit


docx File
21 KB

How to conduct concurrent audit of Banks?

In this file had shared my experience in concurrent audit of nationlized banks and some steps regarding that job....

Posted on 27 January 2014  (Downloads: 1308) Audit