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docx File
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: 406) Audit


docx File
33 KB

Independent Branch Audit Report 2021

Independent Branch Audit Report 2021...

Posted on 07 April 2021  (Downloads: 286) Audit


doc File
172 KB

Bank Branch Audit Program 2021

Bank Branch Audit Program 2021...

Posted on 07 April 2021  (Downloads: 269) Audit


pdf File
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: 368) Audit


xls File
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: 1141) Audit


pdf File
1865 KB

Bank Audit Manual 2021

Duly updated and revised wherever required All your suggestions / advise are Welcome🙏...

Posted on 01 April 2021  (Downloads: 483) Audit


pdf File
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


pdf File
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: 187) Audit


pdf File
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: 510) Audit


pdf File
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


pdf File
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


docx File
25 KB

CARO 2020 - Easy way to remember all the 21 clauses

Learn clauses through a Story...

Posted on 09 February 2021  (Downloads: 1172) Audit


pdf File
1966 KB

ICAI releases Handbook on Audit of CSR Activities

ICAI releases Handbook on Audit of CSR Activities...

Posted on 11 January 2021  (Downloads: 552) Audit


pdf File
1986 KB

Report on Audit Quality Review - 2019-20

Report on Audit Quality Review - 2019-20...

Posted on 30 December 2020  (Downloads: 277) Audit


pdf File
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: 139) Audit


pdf File
2480 KB

Empanelment with UCO Bank for Concurrent Audit

Empanelment with UCO Bank for Concurrent Audit...

Posted on 26 September 2020  (Downloads: 249) Audit


pptx File
747 KB

Audit of Borrowings

How to audit of borrowing...

Posted on 21 September 2020  (Downloads: 532) Audit


xlsx File
649 KB

CARO, ICFR Cash Flow Applicability Check Tool

CARO 2016, IFCR, CASH FLOW Applicability Check Tool...

Posted on 28 August 2020  (Downloads: 1287) Audit


pdf File
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: 186) Audit


pdf File
99 KB

IFC and ICFR Reporting Requirements

Presentation covers details of reporting requirements on IFC and ICFR for both listed and unlisted companies. It also covers requirements of Section 302 and 404 of SOX and responsibilities of auditors in reporting and frequency of reporting. It touches up...

Posted on 17 August 2020  (Downloads: 294) Audit