Audit Files
320 KB
Standard on Internal Audit (SIA) 330, Internal Audit Documentation
Standard on Internal Audit (SIA) 330, Internal Audit Documentation...
Posted on 28 November 2018 (Downloads: 489) Audit
317 KB
Standard on Internal Audit (SIA) 320, Internal Audit Evidence
Standard on Internal Audit (SIA) 320, Internal Audit Evidence...
Posted on 28 November 2018 (Downloads: 201) Audit
338 KB
Standard on Internal Audit (SIA) 310, Planning the Internal Audit Assignment
Standard on Internal Audit (SIA) 310, Planning the Internal Audit Assignment...
Posted on 28 November 2018 (Downloads: 210) Audit
510 KB
Standard on Internal Audit (SIA) 220, Conducting Overall Internal Audit Planning
Standard on Internal Audit (SIA) 220, Conducting Overall Internal Audit Planning...
Posted on 28 November 2018 (Downloads: 180) Audit
292 KB
Standard on Internal Audit (SIA) 210, Managing the Internal Audit Function
Standard on Internal Audit (SIA) 210, Managing the Internal Audit Function...
Posted on 28 November 2018 (Downloads: 143) Audit
160 KB
Preface to the Framework and Standards on Internal Audit - IPreface to the Framework and Standards on Internal Audit - Issued by ICAI
Preface to the Framework and Standards on Internal Audit - Issued by ICAI...
Posted on 28 November 2018 (Downloads: 178) Audit
385 KB
Framework Governing Internal Audits - Issued by ICAI
Framework Governing Internal Audits - Issued by ICAI...
Posted on 28 November 2018 (Downloads: 282) Audit
329 KB
Basic Principles of Internal Audit - Issued by ICAI
Basic Principles of Internal Audit - Issued by ICAI...
Posted on 28 November 2018 (Downloads: 644) Audit
3116 KB
Regulating Audit Firms and the Networks
Findings and Recommendations on Regulating Audit Firms and the Networks...
Posted on 16 November 2018 (Downloads: 218) Audit
354 KB
10 Excel Tricks for Chartered Accountants
10 Excel Tricks for Chartered Accountans...
Posted on 13 November 2018 (Downloads: 4305) Audit
46 KB
LLP Audit Report Format
LLP AUDIT REPORT FORMAT...
Posted on 30 October 2018 (Downloads: 7437) Audit
1858 KB
Technical Guide on the Functioning of Audit Committee and its Review Checklist
Technical Guide on the functioning of Audit Committee and its Review Checklist as issued by the CL&CGC of ICAI ...
Posted on 29 October 2018 (Downloads: 345) Audit
382 KB
Basic Concepts and Preparation for an Audit
Basic Concepts and Preparation for Audit ...
Posted on 05 October 2018 (Downloads: 1168) Audit
166 KB
Key Findings of ACFE Report to the Nation 2018
Key Findings of ACFE Report to the Nation 2018 ...
Posted on 28 September 2018 (Downloads: 105) Audit
55 KB
12 KB
25 KB
Finacle User Manual
To all the Bank Auditor, Finacle Auditor Command and Report in one location....
Posted on 25 September 2018 (Downloads: 822) Audit
584 KB
Revised Tax Audit Report 3CD - AY 2018-19
Revised Tax Audit Report 3CD - AY 2018-19...
Posted on 05 September 2018 (Downloads: 1513) Audit
239 KB
Technical Guide on Audit of Urban Improvement Trusts and Development Authorities
Technical Guide on Audit of Urban Improvement Trusts and Development Authorities issued by the Auditing and Assurance Standards Board...
Posted on 03 September 2018 (Downloads: 125) Audit
139 KB
Verification of Input Tax Credit under GST
A flow chart on verification of ITC, a major concern in GST Audit...
Posted on 03 September 2018 (Downloads: 1156) Audit
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