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Audit Files





pdf File
385 KB

Framework Governing Internal Audits - Issued by ICAI

Framework Governing Internal Audits - Issued by ICAI...

Posted on 28 November 2018  (Downloads: 280) Audit


pdf File
329 KB

Basic Principles of Internal Audit - Issued by ICAI

Basic Principles of Internal Audit - Issued by ICAI...

Posted on 28 November 2018  (Downloads: 638) Audit


pdf File
3116 KB

Regulating Audit Firms and the Networks

Findings and Recommendations on Regulating Audit Firms and the Networks...

Posted on 16 November 2018  (Downloads: 218) Audit


pdf File
354 KB

10 Excel Tricks for Chartered Accountants

10 Excel Tricks for Chartered Accountans...

Posted on 13 November 2018  (Downloads: 4298) Audit


doc File
46 KB

LLP Audit Report Format

LLP AUDIT REPORT FORMAT...

Posted on 30 October 2018  (Downloads: 7029) Audit


pdf File
1858 KB

Technical Guide on the Functioning of Audit Committee and its Review Checklist

Technical Guide on the functioning of Audit Committee and its Review Checklist as issued by the CL&CGC of ICAI ...

Posted on 29 October 2018  (Downloads: 345) Audit


pdf File
382 KB

Basic Concepts and Preparation for an Audit

Basic Concepts and Preparation for Audit ...

Posted on 05 October 2018  (Downloads: 1167) Audit


pdf File
166 KB

Key Findings of ACFE Report to the Nation 2018

Key Findings of ACFE Report to the Nation 2018 ...

Posted on 28 September 2018  (Downloads: 104) Audit


xls File
55 KB

Finacle Auditor - bank Audit

User Manual...

Posted on 25 September 2018  (Downloads: 920) Audit


xlsx File
12 KB

Finacle Auditor Check List

For Bank AUditor...

Posted on 25 September 2018  (Downloads: 861) Audit


xls File
25 KB

Finacle User Manual

To all the Bank Auditor, Finacle Auditor Command and Report in one location....

Posted on 25 September 2018  (Downloads: 814) Audit


xlsx File
584 KB

Revised Tax Audit Report 3CD - AY 2018-19

Revised Tax Audit Report 3CD - AY 2018-19...

Posted on 05 September 2018  (Downloads: 1509) Audit


pdf File
239 KB

Technical Guide on Audit of Urban Improvement Trusts and Development Authorities

Technical Guide on Audit of Urban Improvement Trusts and Development Authorities issued by the Auditing and Assurance Standards Board...

Posted on 03 September 2018  (Downloads: 124) Audit


pdf File
139 KB

Verification of Input Tax Credit under GST

A flow chart on verification of ITC, a major concern in GST Audit...

Posted on 03 September 2018  (Downloads: 1155) Audit


xlsx File
10341 KB

Accounting & Auditing Standard

File Contains details of Accounting Standard and Standard on Auditing with One Click Go. Your Precious Suggestion if any regarding file are welcome....

Posted on 31 August 2018  (Downloads: 2059) Audit


doc File
47 KB

Certificate From Auditor for Appointment Confirmation Format

Certificate From Auditor for Appointment Confirmation Format...

Posted on 27 August 2018  (Downloads: 575) Audit


doc File
51 KB

Appointment of Sebsequent Auditor Format in Word

Appointment of Sebsequent Auditor Format in Word...

Posted on 27 August 2018  (Downloads: 353) Audit


doc File
35 KB

Appointment of First Auditor Format in Word

Appointment of First Auditor Format in Word...

Posted on 27 August 2018  (Downloads: 505) Audit


doc File
88 KB

Director Report Format in Word

Director Report Format in Word...

Posted on 25 August 2018  (Downloads: 4451) Audit


pdf File
1451 KB

Implementation Guide for the Revised Tax Audit Form 3CD

Implementation Guide for the Revised Tax Audit Form 3CD...

Posted on 24 August 2018  (Downloads: 707) Audit