Audit Files

Range : All 1 yr 6 months 30 days 1 week

2480 KB

Empanelment with UCO Bank for Concurrent Audit

Empanelment with UCO Bank for Concurrent Audit

Empanelment with UCO Bank for Concurrent Audit...

Posted on 26 September 2020 (Downloads: 249) Audit

747 KB

Audit of Borrowings

How to audit of borrowing...

Posted on 21 September 2020 (Downloads: 535) Audit

649 KB

CARO, ICFR Cash Flow Applicability Check Tool

CARO 2016, IFCR, CASH FLOW Applicability Check Tool...

Posted on 28 August 2020 (Downloads: 1298) Audit

237 KB

Risk management, Enterprise Risk Management and Business Process Maturity Models are in itself huge topics. This presentation aims to cover basic meaning of these topics and highlight and how these can prove to be value adding exercises and support functi...

Posted on 17 August 2020 (Downloads: 187) Audit

99 KB

IFC and ICFR Reporting Requirements

Presentation covers details of reporting requirements on IFC and ICFR for both listed and unlisted companies. It also covers requirements of Section 302 and 404 of SOX and responsibilities of auditors in reporting and frequency of reporting. It touches up...

Posted on 17 August 2020 (Downloads: 297) Audit

185 KB

Audit Manual Formats - SME - 2019-20

Duly Updated - Ready to Use Formats - Audit Manually separately attached. All Suggestions Are Welcome...

Posted on 14 August 2020 (Downloads: 1248) Audit

1632 KB

Audit Manual - SME - 2019-20

Audit Manual 2019-20 for Small & Medium Enterprises Duly Updated with Ready to Use Formats. All Suggestions for its improvement are WelcomeðŸ™...

Posted on 14 August 2020 (Downloads: 536) Audit

217 KB

Audit of Cash Credit Loans

Important aspects to be seen during the audit of Cash Credit Loans....

Posted on 20 July 2020 (Downloads: 807) Audit

1149 KB

MCQs on Guidance Note on CARO 2020

Multiple Choice Questions (MCQs) on Guidance Note on the Companies (Auditorâ€™s Report) Order, 2020...

Posted on 14 July 2020 (Downloads: 465) Audit

41 KB

Ceiling pon No. of Audits a CA can do (Tax+Companies)

This file is consolidated summary of Number of Audits a Chartered Accountants can do which Includes Tax Audits and Statutory Audits...

Posted on 30 May 2020 (Downloads: 522) Audit

1161 KB

Audit under GST

This article is prepared for an easy understanding of Audit under GST and is purely for academic purposes....

Posted on 27 May 2020 (Downloads: 910) Audit

955 KB

Subsequent Events - Key Audit Considerations amid COVID-19

Subsequent Events - Key Audit Considerations amid COVID-19...

Posted on 26 May 2020 (Downloads: 334) Audit

74 KB

Co-operative Society -Audit Report

Co-operative Society-Audit Report...

Posted on 18 May 2020 (Downloads: 1298) Audit

2752 KB

Physical Inventory Verification Key Audit Considerations

Physi cal Inventory Verification Key Audit Considerations amid COVID-19...

Posted on 18 May 2020 (Downloads: 490) Audit

4336 KB

Auditor's Reporting - Key Audit Considerations amid COVID-19

Auditor's Reporting - Key Audit Considerations amid COVID-19...

Posted on 18 May 2020 (Downloads: 274) Audit

809 KB

Key Considerations for Auditors amid COVID-19

Going Concern - Key Considerations for Auditors amid COVID-19...

Posted on 11 May 2020 (Downloads: 244) Audit

997 KB

Bank Branch Audit Program 2019-20

Here is a compact 'Bank Branch Audit Program 2019-20' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 09 May 2020 (Downloads: 363) Audit