Audit Files

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41 KB

Ceiling pon No. of Audits a CA can do (Tax+Companies)

Ceiling pon No. of Audits a CA can do (Tax+Companies)

This file is consolidated summary of Number of Audits a Chartered Accountants can do which Includes Tax Audits and Statutory Audits...

Posted on 30 May 2020 (Downloads: 293) Audit

1161 KB

Audit under GST

This article is prepared for an easy understanding of Audit under GST and is purely for academic purposes....

Posted on 27 May 2020 (Downloads: 203) Audit

955 KB

Subsequent Events - Key Audit Considerations amid COVID-19

Subsequent Events - Key Audit Considerations amid COVID-19...

Posted on 26 May 2020 (Downloads: 160) Audit

74 KB

Co-operative Society -Audit Report

Co-operative Society-Audit Report...

Posted on 18 May 2020 (Downloads: 357) Audit

2752 KB

Physical Inventory Verification Key Audit Considerations

Physi cal Inventory Verification Key Audit Considerations amid COVID-19...

Posted on 18 May 2020 (Downloads: 113) Audit

4336 KB

Auditor's Reporting - Key Audit Considerations amid COVID-19

Auditor's Reporting - Key Audit Considerations amid COVID-19...

Posted on 18 May 2020 (Downloads: 93) Audit

809 KB

Key Considerations for Auditors amid COVID-19

Going Concern - Key Considerations for Auditors amid COVID-19...

Posted on 11 May 2020 (Downloads: 181) Audit

997 KB

Bank Branch Audit Program 2019-20

Here is a compact 'Bank Branch Audit Program 2019-20' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 09 May 2020 (Downloads: 227) Audit

198 KB

Bank Audit Work Paper Template

Bank Audit Work Paper Template...

Posted on 04 May 2020 (Downloads: 276) Audit

84 KB

Bank Audit Formats 2020

duly updated ready to use editable formats. All suggestions for its improvement are highly welcomeðŸ™Bank Audit Manual 2020 is separately attached...

Posted on 16 April 2020 (Downloads: 589) Audit

1848 KB

Bank Audit Manual 2020

duly updated with ready to use editable formats (separately attached). All suggestions for its improvement are highly welcomeðŸ™...

Posted on 16 April 2020 (Downloads: 387) Audit

6122 KB

COVID-19 Impact- ICAI Advisory on Auditing and Accounting

COVID-19 Impact- ICAI Advisory on Auditing and Accounting...

Posted on 27 March 2020 (Downloads: 259) Audit

13 KB

Cost Audit - Quick Starter Manual

Cost Audit - Quick Starter Manual...

Posted on 19 March 2020 (Downloads: 361) Audit

980 KB

Loan Schedule for Tax Audit in Tally A customization Case

Free TDL (Tally customization for CAs ) to use Tally for recording and view Loan Schedule for Tax Audit puprose...

Posted on 17 March 2020 (Downloads: 329) Audit

39 KB

Risk Control Matrix for Alcobev Industry -Internal Audit

Risk Control Matrix for Alcobev Industry is a file helpful internal control testing used for SOX and general Internal Audit purpose. This file is a general file prepared for Alchohol Beverage industry which has its own uniqueness. ...