Audit Files
1419 KB
CA Inter Audit Final
CA INTER AUDIT FINAL for May 2021 exams and onwards...
Posted on 08 April 2021 (Downloads: 358) Audit
30 KB
Format of Engagement Letter 2021
Illustrative Format of Engagement Letter to be sent to the Appointing Authority of the Nationalised Bank by Branch Auditor ...
Posted on 07 April 2021 (Downloads: 426) Audit
33 KB
Independent Branch Audit Report 2021
Independent Branch Audit Report 2021...
Posted on 07 April 2021 (Downloads: 289) Audit
172 KB
Bank Branch Audit Program 2021
Bank Branch Audit Program 2021...
Posted on 07 April 2021 (Downloads: 272) Audit
3381 KB
Bank Branch Audit Program 2020-21
Here is a compact 'Bank Branch Audit Program 2020-21' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....
Posted on 02 April 2021 (Downloads: 371) Audit
85 KB
Bank Audit Manual Formats - 2021
ready to use editable formats for use during Bank Branch Audit 2020-21...
Posted on 01 April 2021 (Downloads: 1153) Audit
1865 KB
Bank Audit Manual 2021
Duly updated and revised wherever required All your suggestions / advise are WelcomeðŸ™...
Posted on 01 April 2021 (Downloads: 486) Audit
3534 KB
Technical Guide on Revised Formats of Long Form Audit Report
ICAI | Technical Guide on Revised Formats of Long Form Audit Report...
Posted on 23 March 2021 (Downloads: 283) Audit
3052 KB
Technical Guide on Audit of Internal Financial Controls in Case of Public Sector Banks
Technical Guide on Audit of Internal Financial Controls in Case of Public Sector Banks...
Posted on 22 March 2021 (Downloads: 188) Audit
1399 KB
Work Paper Template for Statutory Audit of Bank Branches for the year ended March 31, 2021
Work Paper Template for Statutory Audit of Bank Branches for the year ended March 31, 2021...
Posted on 19 March 2021 (Downloads: 521) Audit
6089 KB
Exposure Draft of Guidance Note on Audit of Banks, 2021 edition
Exposure Draft of Guidance Note on Audit of Banks, 2021 edition issued by ICAI...
Posted on 18 February 2021 (Downloads: 180) Audit
969 KB
Exposure Draft - SA-SLCE
Exposure Draft - Standard for Audit of Smaller and Less Complex Entities (SA-SLCE)...
Posted on 13 February 2021 (Downloads: 80) Audit
25 KB
CARO 2020 - Easy way to remember all the 21 clauses
Learn clauses through a Story...
Posted on 09 February 2021 (Downloads: 1259) Audit
1966 KB
ICAI releases Handbook on Audit of CSR Activities
ICAI releases Handbook on Audit of CSR Activities...
Posted on 11 January 2021 (Downloads: 555) Audit
1986 KB
Report on Audit Quality Review - 2019-20
Report on Audit Quality Review - 2019-20...
Posted on 30 December 2020 (Downloads: 277) Audit
2066 KB
ICSI releases Guidance Notes on ICSI Auditing Standards
ICSI releases Guidance Notes on ICSI Auditing Standards (CSAS-1 to CSAS-4) ...
Posted on 22 December 2020 (Downloads: 140) Audit
2480 KB
Empanelment with UCO Bank for Concurrent Audit
Empanelment with UCO Bank for Concurrent Audit...
Posted on 26 September 2020 (Downloads: 249) Audit
747 KB
649 KB
CARO, ICFR Cash Flow Applicability Check Tool
CARO 2016, IFCR, CASH FLOW Applicability Check Tool...
Posted on 28 August 2020 (Downloads: 1305) Audit
237 KB
Basics Of ERM and BPMM
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
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