Audit Files
37 KB
Stock Audit File - Template
Stock Audit File - Template...
Posted on 11 November 2025 (Downloads: 153) Audit
230 KB
Revised Criteria for classification of Non-company entities for applicability of Accounting Standards
Revised Criteria for classification of Non-company entities for applicability of Accounting Standards...
Posted on 09 July 2025 (Downloads: 153) Audit
53 KB
Form 23C - application to Govt appointment of cost auditor
Form of application to the Central Government for appointment of cost auditor...
Posted on 06 May 2011 (Downloads: 152) Audit
231 KB
Announcement regarding CPE Video lecture series 2008
C P E V I D E O L E C T U R E S E R I E S - 2 0 0 8 STATUTORY AUDIT OF BANK BRANCHES...
Posted on 26 March 2008 (Downloads: 152) Audit
52 KB
Satyam scam: It was there, we refused to look
Satyam Fraud...
Posted on 15 January 2009 (Downloads: 152) Audit
411 KB
Transparency required in allotment of PSU and Bank Audit
Transparency required in allotment of PSU and Bank Audit ...
Posted on 23 April 2016 (Downloads: 152) Audit
397 KB
Implementation Guide to SA 570 (Revised)
Implementation Guide to SA 570 (Revised), "Going Concern" issued by Auditing and Assurance Standards Board ...
Posted on 27 August 2019 (Downloads: 152) Audit
270 KB
Publications of AAS Board
Publications of the Auditing and Assurance Standards Board ...
Posted on 22 October 2007 (Downloads: 151) Audit
59 KB
Investor Eduction And Protection Fund Rules,2001
Investor Eduction And Protection Fund Rules,2001...
Posted on 21 June 2010 (Downloads: 151) Audit
75 KB
SAMPLE MULTIPURPOSE EMPANELMENT FORM 2009-10 FOR INDIVIDUAL
SAMPLE MULTIPURPOSE EMPANELMENT FORM 2009-10 FOR INDIVIDUAL...
Posted on 19 April 2009 (Downloads: 149) Audit
24 KB
Will PwC reyurn Audit Fees it charged since 2000
When Price Waterhouse, auditors of Satyam for over eight years, has informed the scam-ridden IT firm's new board that its audit of the company's financials could be "inaccurate and unreliable" in view of the financial irregularities disclosed by Ramalinga...
Posted on 17 January 2009 (Downloads: 149) Audit
185 KB
Template for using SoftCAAT for Application Controls Review
Template for using SoftCAAT for Application Controls Review...
Posted on 18 October 2007 (Downloads: 148) Audit
24 KB
Declaration by PSU's
Submission of Declaration by PUs who are carrying out Audits of Listed Companies as they are now covered under Stage 1 of Peer Review ...
Posted on 12 September 2007 (Downloads: 148) Audit
41 KB
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: 145) Audit
160 KB
Illustrative Format of Independent Auditor's Report for Multi State Urban Cooperative Bank (Unmodified Opinion)
Illustrative Format of Independent Auditor's Report for Multi State Urban Cooperative Bank (Unmodified Opinion)...
Posted on 31 January 2018 (Downloads: 145) Audit
28 KB
19 KB
Additional Disclosures required by SI - ND - NBFC
Additional Disclosures required by SI - ND - NBFC...
Posted on 05 April 2011 (Downloads: 144) Audit
50 KB
Exposure Draft (SIA), Internal Ctrl Evaluation
Exposure Draft Standard on Internal Audit (SIA), Internal Control Evaluation ...
Posted on 13 November 2008 (Downloads: 143) Audit
43 KB
CAAT use in real world
Use of CAATs in the Real World...
Posted on 16 October 2007 (Downloads: 142) Audit
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