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Audit Files





pdf File
1737 KB

Exposure Draft Guidance Note on the Companies (Auditor's Report) Order, 2020

Exposure Draft Guidance Note on the Companies (Auditor's Report) Order, 2020 (Revised 2022 Edition)...

Posted on 08 June 2022  (Downloads: 235) Audit


pdf File
1458 KB

Exposure Draft of the Revised Standards on Cost Auditing

Exposure Draft of the Revised Standards on Cost Auditing (SCAs)...

Posted on 03 June 2022  (Downloads: 62) Audit


xlsx File
312 KB

Schedule III Format

Schedule III FORMAT AS PER AS...

Posted on 28 May 2022  (Downloads: 906) Audit


pdf File
604 KB

Guide on Reporting under Rule 11(e) and Rule 11(f) of the Companies Rules, 2014

Implementation Guide on Reporting under Rule 11(e) and Rule 11(f) of the Companies (Audit and Auditors) Rules, 2014...

Posted on 26 April 2022  (Downloads: 149) Audit


xls File
85 KB

Bank Audit Manual 2021-22 (Editable Formats)

BANK AUDIT MANUAL 2021-22 Ready to use formats in excel. All Suggestions for its improvement are welcome...

Posted on 21 April 2022  (Downloads: 313) Audit


pdf File
1854 KB

Bank Audit Manual 2021-22

BANK AUDIT MANUAL 2021-22 Here it is, duly updated with ready to use formats in excel (separately attached). All Suggestions for its improvement are welcome🙏...

Posted on 21 April 2022  (Downloads: 90) Audit


pdf File
2749 KB

Bank Branch Audit Program 2021-22

Here is a compact 'Bank Branch Audit Program 2021-22' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 21 April 2022  (Downloads: 88) Audit


pdf File
459 KB

Guidance Note on the Companies (Auditor's Report) Order, 2020

Guidance Note on the Companies (Auditor's Report) Order, 2020 ...

Posted on 04 April 2022  (Downloads: 376) Audit


pdf File
639 KB

Implementation Guide to Standard on Auditing (SA) 560

Implementation Guide to Standard on Auditing (SA) 560...

Posted on 16 January 2022  (Downloads: 70) Audit


pdf File
652 KB

Implementation Guide to Standard on Auditing (SA) 210

Implementation Guide to Standard on Auditing (SA) 210...

Posted on 16 January 2022  (Downloads: 49) Audit


pdf File
5801 KB

ED - Guidance Note on Audit of Banks- 2022 Edition

ED - Guidance Note on Audit of Banks (2022 Edition)...

Posted on 16 January 2022  (Downloads: 145) Audit


pdf File
681 KB

Company Audits - An Overview

Company Audits - An Overview ...

Posted on 01 December 2021  (Downloads: 613) Audit


xlsx File
190 KB

Statutory Audit Checklist

Statutory Audit Checklist ...

Posted on 01 December 2021  (Downloads: 2437) Audit


pdf File
1284 KB

Frauds and Statutory Audit

Frauds and Statutory Audit...

Posted on 01 December 2021  (Downloads: 346) Audit


pdf File
1 KB

ICAI | Report on Audit Quality Review

ICAI | Report on Audit Quality Review...

Posted on 03 November 2021  (Downloads: 211) Audit


pdf File
349 KB

Tax Audit Checklist for Trusts

Audit Checklist for Trusts in India...

Posted on 27 October 2021  (Downloads: 709) Audit


xls File
36 KB

Projected Balance Sheet - sample

Projected Balance Sheet...

Posted on 22 October 2021  (Downloads: 1944) Audit


docx File
15 KB

Format: Consent for appointment as statutory auditors

Format: Consent for appointment as statutory auditors...

Posted on 24 July 2021  (Downloads: 301) Audit


doc File
32 KB

Format: Intimation of the Appointment as Statutory Auditors of the Company

Format: Intimation of the Appointment as Statutory Auditors of the Company...

Posted on 24 July 2021  (Downloads: 173) Audit


doc File
33 KB

Format: Eligibility Certificate to act as statutory auditor under the Companies Act, 2013

Format: Eligibility Certificate to act as statutory auditor under the Companies Act, 2013...

Posted on 24 July 2021  (Downloads: 180) Audit






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