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Audit Files





pdf File
1046 KB

ICAI leads in capacity building of profession through digital audit tools

ICAI leads in capacity building of profession through digital audit tools...

Posted on 12 June 2021  (Downloads: 148) Audit


pdf File
194 KB

Exposure Draft of the Audit Quality Maturity Model - Version 1.0

Exposure Draft of the Audit Quality Maturity Model - Version 1.0 (AQMM v1.0) ...

Posted on 26 May 2021  (Downloads: 73) Audit


pdf File
561 KB

Empanelment of CA Firms for Concurrent Audit of SBI

Empanelment of CA Firms for Concurrent Audit of SBI ...

Posted on 21 May 2021  (Downloads: 137) Audit


pdf File
463 KB

Simple Trick to remember 16clauses of CARO 2016(incl Video)

This video helps large number of students who are facing problem to remember all 16 clauses of CARO 2016. I have explained trick in detailed video published in youtube.Please watch it Youtube video link...

Posted on 20 May 2021  (Downloads: 108) Audit


pdf File
730 KB

Updated LFAR 2021

LFAR New Updated 2021...

Posted on 16 April 2021  (Downloads: 101) Audit


pdf File
6588 KB

Systematic Approach to Bank Audit 2021

Dear Friends Bank Audit is going on and taking too much time and devotion recent changes updates make it more complex pls find it my approach to all aspects to deliver robust and time bound report ....

Posted on 16 April 2021  (Downloads: 122) Audit


docx File
21 KB

Requirements from Branch for Audit Ended 31st March 2021

Requirements from Branch for Audit Ended 31st March 2021...

Posted on 08 April 2021  (Downloads: 182) Audit


doc File
529 KB

Revised LFAR 2021

Revised LFAR 2021...

Posted on 08 April 2021  (Downloads: 218) Audit


pdf File
1419 KB

CA Inter Audit Final

CA INTER AUDIT FINAL for May 2021 exams and onwards...

Posted on 08 April 2021  (Downloads: 163) Audit


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: 159) Audit


docx File
33 KB

Independent Branch Audit Report 2021

Independent Branch Audit Report 2021...

Posted on 07 April 2021  (Downloads: 118) Audit


doc File
172 KB

Bank Branch Audit Program 2021

Bank Branch Audit Program 2021...

Posted on 07 April 2021  (Downloads: 129) 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: 299) 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: 772) 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: 361) Audit