Audit Files
22 KB
Commandments for Internal Auditor
Useful commandments for Internal Auditors....
Posted on 07 December 2009 (Downloads: 1034) Audit
113 KB
31 KB
38 KB
SA 260 (AAS 27)
COMMUNICATIONS OF AUDIT MATTERS WITH THOSE CHARGED WITH GOVERNANCE...
Posted on 03 July 2010 (Downloads: 220) Audit
95 KB
FAQ's on Ethics
FAQ's on Professional Ethics for members of ICAI...
Posted on 10 November 2010 (Downloads: 490) Audit
65 KB
SECRETARIAL AUDIT TOPIC
SECRETARIAL AUDIT TOPIC DISCUSSIONS IN CORPORATE GOVERNANCE ...
Posted on 10 February 2010 (Downloads: 291) Audit
228 KB
Audit Reports And Accountants Report
AUDIT REPORTS UNDER THE INCOME-TAX ACT (To be furnished along with the Return of Income) AND ACCOUNTANT’S REPORTS UNDER THE INCOME-TAX ACT (To be furnished along with the Return of Income) ...
Posted on 24 November 2010 (Downloads: 996) Audit
207 KB
290 KB
Brand Valuation
In the current competitive environment, brand is assuming importance as a commercial and institutional asset. It has become a critical success factor for most organisations, from commercial companies to professional firms....
Posted on 27 November 2010 (Downloads: 1139) Audit
69 KB
Labour Laws complaince
A comprehensive checklist for audit of Labour related aspects in the form of questionnaire ...
Posted on 27 November 2010 (Downloads: 1539) Audit
93 KB
Reporting Format for Non-Performing Assets
For the purpose of this Statement, ‘gross advances’ mean all outstanding loans and advances including advances for which refinance has been received but excluding rediscounted bills, and advances written off at Head Office level (Technical write off)...
Posted on 27 November 2010 (Downloads: 586) Audit
37 KB
management representation letter
formate of M.R.L...
Posted on 01 December 2010 (Downloads: 1229) Audit
283 KB
New Publication from the Internal Audit Standards Board - Te
New Publication from the Internal Audit Standards Board - Technical Guide on Internal Audit of Treasury Function in Banks ...
Posted on 08 March 2010 (Downloads: 478) Audit
29 KB
excise reconcilation
monthly excise reconcilation...
Posted on 01 December 2010 (Downloads: 2392) Audit
77 KB
1986 KB
Report on Audit Quality Review - 2019-20
Report on Audit Quality Review - 2019-20...
Posted on 30 December 2020 (Downloads: 277) Audit
13 KB
33_auditing_questions__basic_concepts_
imp questions of audit basic concept...
Posted on 15 December 2010 (Downloads: 913) Audit
719 KB
1671 KB
New Cost Audit Order
New copt audit order dt. 16.12.2010...
Posted on 21 December 2010 (Downloads: 276) Audit
512 KB
List of Labour laws
This files containing all the labour laws which are very useful to the internal audit relating to HR...
Posted on 08 January 2011 (Downloads: 1507) Audit
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
Popular Files
- Form 121: One Declaration for TDS Exemption
- Draft Form 128 for Lower/Nil TDS & TCS
- Draft Form 141: New TDS Compliance Rules for Individuals and HUFs
- Draft Form 145: Detailed Disclosure Norms for Cross-Border Remittances
- Exposure Draft of Guidance Note on Audit of Banks - 2026 Edition
- Draft Form No 103: Section 289 Demand Notice
- Draft Form 104 Sets New Compliance Rules for NGOs
- Draft Form 165 Introduces Detailed SFT Reporting Framework
- Draft Form 170: New Income Tax Valuation Rules
- Draft Form No. 86: New Warrant of Authorisation Rules
CAclubindia
