FORMING AN OPINION AND REPORTING ON FINANCIAL STATEMENTS (Effective for all audits relating to accounting periods beginning on or after April 1, 20111) ...
Posted on 11 March 2013 (Downloads: 1119) Audit
AIR SCRUTINY GUIDELINES...
Posted on 11 March 2013 (Downloads: 680) Income Tax
Excise Duty Implementation for Manufacturer-15-08-2012...
Posted on 24 August 2012 (Downloads: 1524) Excise
Professional Audit Methodology & Audit Programme...
Posted on 24 August 2012 (Downloads: 2301) Audit
management Representation Letter to be obtained from the Branch Manager...
Posted on 04 April 2012 (Downloads: 671) Audit
Balance Sheet as per Revised Schedule VI of the Companies Act....
Posted on 02 April 2012 (Downloads: 2658) Corporate Law
Format of Acceptance to be given to PNB...
Posted on 02 April 2012 (Downloads: 263) Audit
Guidelines issued by PNB for Statutory Branch Audit....
Posted on 02 April 2012 (Downloads: 518) Audit
LONG FORM AUDIT REPORT AS PRESCRIBED BY RBI...
Posted on 28 March 2012 (Downloads: 6444) Audit
Audit Engagement letter to be issued to Branch....
Posted on 27 March 2012 (Downloads: 1967) Audit
MANAGEMENT REPRESENTATION LETTER...
Posted on 27 March 2012 (Downloads: 931) Audit
CA CERTIFICATE FOR DIC OF UTTAKRAKHAND UNDER CAPITAL SUBSIDY SCHEME...
Posted on 26 March 2012 (Downloads: 159) Others
CASH FLOW STATEMENT AS PER REVISED SCHEDULE IV...
Posted on 26 March 2012 (Downloads: 3390) Accounts