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xlsx File
32 KB

CARR-Cost Audit Report Rules new paras in Excel

CARR-Cost Audit Report Rules new paras in Excel...

Posted on 17 February 2012  (Downloads: 2123) Audit


ppt File
625 KB

Hotel Industries Check List for F & B Revenue

This file is explaining various risks regarding F & B Revenue of Hotel Industries...

Posted on 11 January 2012  (Downloads: 869) Audit


xls File
75 KB

form 3CD Annexure II on FBT

easy to calculate FBT...

Posted on 17 August 2007  (Downloads: 723) Audit


pdf File
47 KB

ICAI guidelines on CAAT

ICAI guidelines notes on CAAT...

Posted on 16 September 2007  (Downloads: 263) Audit


pdf File
11 KB

Audits of NBFCs

Audits of NBFCs...

Posted on 21 September 2007  (Downloads: 305) Audit


pdf File
266 KB

Fraud Auditing with SAP Environment

Fraud Auditing with SAP Environment...

Posted on 23 September 2007  (Downloads: 720) Audit


doc File
31 KB

Some Details for IFRS Auditing

Some Details for IFRS Auditing...

Posted on 28 September 2007  (Downloads: 364) Audit


ppt File
92 KB

Appoint and removal of Auditors

Appoint and removal of Auditors - Power point presentation...

Posted on 04 October 2007  (Downloads: 580) Audit


xls File
21 KB

Template for using SoftCAAT for Bank audit

Template for using SoftCAAT for Bank audit...

Posted on 18 October 2007  (Downloads: 273) Audit


pdf File
169 KB

Icai-caro2003

Icai-caro2003...

Posted on 26 October 2007  (Downloads: 620) Audit


pdf File
963 KB

Standards on Internal Audit

Standards on Internal Audit (SIA)...

Posted on 27 November 2007  (Downloads: 868) Audit


doc File
131 KB

INTER CORPORATE lOANS & INVESTMENTS

AUDIT ARTICLE...

Posted on 16 December 2007  (Downloads: 537) Audit


doc File
30 KB

linux audit prog

in order to use audit faqcility ,you need to use following utilities...

Posted on 24 February 2008  (Downloads: 213) Audit


doc File
970 KB

performance auditing guide

performance auditing guide...

Posted on 11 April 2008  (Downloads: 401) Audit


pdf File
84 KB

Undestanding Internal Controls

Undestanding Internal Controls...

Posted on 12 December 2008  (Downloads: 620) Audit


pdf File
90 KB

ED on SA 260

Exposure draft on SA 260: communication with those charged with governance...

Posted on 06 May 2008  (Downloads: 65) Audit


xlsx File
105 KB

Internal Audit Checklist

Based on generic checklist as issued by ICAI...

Posted on 25 July 2017  (Downloads: 6581) Audit


pdf File
38 KB

6th National Convention in Kolkata

6th National Convention in Kolkata...

Posted on 20 June 2008  (Downloads: 57) Audit


pdf File
2013 KB

Audit Manual 2021-22 (10th Edition)

Duly updated till date (containing CARO New Format, Schedule III New Requirements, Board Reports Format, Management Representation Letter, AS requirements for Corporates / Non-Corporates, Audit Program, Audit Report Format etc.) All Suggestions for its...

Posted on 23 July 2022  (Downloads: 849) Audit


docx File
48 KB

Format of CARO 2020 (Standard Version)

editable format of CARO Report (Standard Version) is attached...

Posted on 23 July 2022  (Downloads: 1553) Audit