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Audit Files

Displaying Files 1 - 10 of 1771 in 178 pages


New Tax Audit Report Format

Posted by sanjay agarwal

New Tax Audit Report Format...



Category: Audit | 298 downloads | on 26 September 2014

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3228 KB

Format of Auditors report & Directors report

Posted by CA Nitesh Kumar More

Format of Auditors report & Directors report:Date if signing should be date on which date of approval of Board meeting...



Category: Audit | 575 downloads | on 25 September 2014

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46 KB

Observations on Tax Audit Report - in line with with Guidance Note issued by ICAI

Posted by Sanjay Kumar Agarwal

Observations on Tax Audit Report - in line with with Guidance Note issued by ICAI...



Category: Audit | 828 downloads | on 17 September 2014

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34 KB

Attachment of Observation / Disclaimer sheet along with Tax Audit Report Form 3CA & Form 3CB

Posted by Sanjay Kumar Agarwal

Attachment of Observation / Disclaimer sheet along with Tax Audit Report Form 3CA & Form 3CB...



Category: Audit | 771 downloads | on 15 September 2014

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308 KB

Tax Audit Observations

Posted by Sanjay Kumar Agarwal

It is advisable to attach Observation / Disclaimer sheet along with Tax Audit Report Form 3CA & Form 3CB It can either be an attachment to Form 3CA & Form 3CB Care should be taken to fit appropriate comments in correct pop up boxes in Clause 3 of Form CA and Clause 5 of Form 3CB (these are observations / qualifications on specific points on Form 3CD) However, overall qualification or observation related to audit in respect of Form 3CB can be placed in Clause 3(a) PS: Please send your valuable suggestion / advise on this subject...



Category: Audit | 333 downloads | on 15 September 2014

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422 KB

Auditing Amendments for nov 2014 exams

Posted by Ganesh

Auditing amendments...



Category: Audit | 597 downloads | on 15 September 2014

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55 KB

Expression of Interest for Appointment of Cost Auditor in Engineering Projects (India) Limited for the year 2014-15

Posted by Guest

Expression of Interest for Appointment of Cost Auditor in Engineering Projects (India) Limited for the year 2014-15...



Category: Audit | 21 downloads | on 12 September 2014

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49 KB

FORM 3CD AY.2014-15 New Revised in Excel Format

Posted by Santosh Choudhary

TAX AUDIT FORM 3CD AY.2014-15 New Revised in Excel Formateasy to use & set in format...



Category: Audit | 1161 downloads | on 11 September 2014

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152 KB

New Audit Provisions

Posted by rohit

Available from the recent ICAI webcast....



Category: Audit | 550 downloads | on 11 September 2014

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95 KB

Audit checklist as per new 3cd

Posted by deep

Audit checklist as per new 3cd...



Category: Audit | 688 downloads | on 11 September 2014

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23 KB





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