Audit Files





pdf File
477 KB

Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit and Auditors) Rules, 2014

Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit and Auditors) Rules, 2014 (Revised 2024 Edition)...

Posted on 12 February 2024  (Downloads: 243) Audit


pdf File
8883 KB

Guidance Note on Audit of Banks - 2024 Edition

Guidance Note on Audit of Banks (2024 Edition) ...

Posted on 11 December 2023  (Downloads: 207) Audit


pdf File
9153 KB

QRB Report on Audit Quality Review

QRB Report on Audit Quality Review...

Posted on 23 November 2023  (Downloads: 80) Audit


pdf File
3585 KB

Manual on Concurrent Audit of Banks

Manual on Concurrent Audit of Banks ...

Posted on 12 October 2023  (Downloads: 186) Audit


pdf File
2900 KB

Technical Guide on Internal Audit of Pharmaceutical Industry

Technical Guide on Internal Audit of Pharmaceutical Industry...

Posted on 12 October 2023  (Downloads: 135) Audit


pdf File
1281 KB

Technical Guide on Audit of Non-Banking Financial Companies

Technical Guide on Audit of Non-Banking Financial Companies...

Posted on 07 September 2023  (Downloads: 246) Audit


pdf File
3009 KB

Audit Working Paper Templates

Audit Working Paper Templates...

Posted on 04 July 2023  (Downloads: 1631) Audit


pdf File
2892 KB

Checklist on Standards on Auditing

Checklist on Standards on Auditing...

Posted on 23 June 2023  (Downloads: 1140) Audit


pdf File
165 KB

Framework for Social Audit Standards

Framework for Social Audit Standards...

Posted on 04 February 2023  (Downloads: 154) Audit


pdf File
1498 KB

Social Audit Standards (SAS) 100 to 1600

Social Audit Standards (SAS) 100 to 1600...

Posted on 14 January 2023  (Downloads: 216) Audit


pdf File
335 KB

Technical Guide on Digital Assurance

Technical Guide on Digital Assurance...

Posted on 14 January 2023  (Downloads: 115) Audit


pdf File
5812 KB

Exposure Draft: Guidance Note on Audit of Banks (2023 Edition)

Exposure Draft: Guidance Note on Audit of Banks (2023 Edition)...

Posted on 14 January 2023  (Downloads: 238) Audit


doc File
45 KB

Independent Auditor's Report

Independent Auditor's Report...

Posted on 12 January 2023  (Downloads: 1740) Audit


pdf File
843 KB

Exposure Draft on Guidance Note on Audit of Charitable Institutions

Exposure Draft on Guidance Note on Audit of Charitable Institutions under Section 12A of the Income-tax Act, 1961...

Posted on 11 January 2023  (Downloads: 340) Audit


pdf File
952 KB

Implementation Guide to Standard on Auditing (SA) 230

Implementation Guide to Standard on Auditing (SA) 230...

Posted on 16 December 2022  (Downloads: 181) Audit


xlsx File
384 KB

Financial Statements in Schedule III Format (Non-Ind AS)

I have made an attempt to prepare standard Financial Statements in Schedule III format with Automation to the extent possible. Though an attempt has been made to make an error free Automated Financial Statements, I do not guarantee the result. I will not ...

Posted on 08 November 2022  (Downloads: 2059) Audit


xlsx File
36 KB

Schedule III Additional Requirements - Checklist & Others

Schedule III Additional Requirements - Checklist & Others are as per attachments. May be useful as an Audit Tool for Small & Medium Sized Companies. All Suggestions are Welcome...

Posted on 08 November 2022  (Downloads: 1318) Audit


pdf File
1131 KB

Schedule III Additional Requirements - Reference

Schedule III Additional Requirements - Reference to checklist (as attached separtely)...

Posted on 08 November 2022  (Downloads: 252) Audit


docx File
24 KB

Format of CARO 2020

CARO 2020...

Posted on 08 November 2022  (Downloads: 754) Audit


pdf File
6378 KB

QRB Report on Audit Quality Review: 2021-22

QRB Report on Audit Quality Review: 2021-22...

Posted on 02 November 2022  (Downloads: 117) Audit