Acceptance letter, NOC from previous auditors, issue of audit engagement letter as per SA-210,Familiarity with RBI circulars and Institute guidance note, letter to the Branch manager for requirements for the purpose of the audit, review of various circulars issued by HO especially the closing circular, study previous year’s audit report, concurrent audit reports, RBI inspection etc #pdf
1557 times
226 KB
Rating:
5
5Comments
Trending Downloads
Trending Online Classes
Popular Files
- TDS in Excel Format
- CA Final Direct Tax Laws & International Taxation (DT) Question Paper New Course Nov 2024
- Tax Audit Checklist in Excel Format
- The A-Z of TDS: A Guide
- HUF Deed Format
- All in One TDS on Salary for the FY 2024-25
- TDS on Scrap Purchase in GST: Excel Automated Formulas Format
- GST Accounting Entries
- Depreciation
- IMS under GST
CAclubindia
