Exposure Draft of Guidance Note on Audit of Banks, 2021 edition issued by ICAI...
Posted on 18 February 2021 (Downloads: 77) Audit
Exposure Draft - Standard for Audit of Smaller and Less Complex Entities (SA-SLCE)...
Posted on 13 February 2021 (Downloads: 54) Audit
Learn clauses through a Story...
Posted on 09 February 2021 (Downloads: 429) Audit
ICAI releases Handbook on Audit of CSR Activities...
Posted on 11 January 2021 (Downloads: 382) Audit
Report on Audit Quality Review - 2019-20...
Posted on 30 December 2020 (Downloads: 219) Audit
ICSI releases Guidance Notes on ICSI Auditing Standards (CSAS-1 to CSAS-4) ...
Posted on 22 December 2020 (Downloads: 100) Audit
Empanelment with UCO Bank for Concurrent Audit...
Posted on 26 September 2020 (Downloads: 201) Audit
CARO 2016, IFCR, CASH FLOW Applicability Check Tool...
Posted on 28 August 2020 (Downloads: 781) Audit
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: 117) Audit
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: 170) Audit
Duly Updated - Ready to Use Formats - Audit Manually separately attached. All Suggestions Are Welcome...
Posted on 14 August 2020 (Downloads: 960) Audit
Audit Manual 2019-20 for Small & Medium Enterprises Duly Updated with Ready to Use Formats. All Suggestions for its improvement are WelcomeðŸ™...
Posted on 14 August 2020 (Downloads: 429) Audit
Important aspects to be seen during the audit of Cash Credit Loans....
Posted on 20 July 2020 (Downloads: 632) Audit
Multiple Choice Questions (MCQs) on Guidance Note on the Companies (Auditor’s Report) Order, 2020...
Posted on 14 July 2020 (Downloads: 383) Audit
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