Audit Files
185 KB
Audit Considerations Relating to Entity Using a 3rd party
Exposure Draft Standard on Auditing (SA) 402, “Audit Considerations Relating to an Entity Using a Third Party Service Organisation” - (28-08-2008)...
Posted on 02 September 2008 (Downloads: 93) Audit
639 KB
Implementation Guide to Standard on Auditing (SA) 560
Implementation Guide to Standard on Auditing (SA) 560...
Posted on 16 January 2022 (Downloads: 93) Audit
17 KB
IASB issues revised standard on the presentation of financial statements
IASB issues revised standard on the presentation of financial statements...
Posted on 14 September 2007 (Downloads: 90) Audit
320 KB
Industry specific Cost Audit Orders dated 03 May, 2011
Industry specific Cost Audit Orders dated 03 May, 2011...
Posted on 05 May 2011 (Downloads: 89) Audit
3 KB
Bank Audit Report Format
Bank Audit Report Format...
Posted on 12 November 2025 (Downloads: 88) Audit
42 KB
2542 KB
NORTH EAST CA CONFERENCE
CA CONFERENCE OF NORTH EAST...
Posted on 16 November 2007 (Downloads: 87) Audit
56 KB
Health, Safety & Loss Prevention Audit Checklist
Health, Safety & Loss Prevention Audit Checklist...
Posted on 21 March 2025 (Downloads: 87) Audit
309 KB
Proposed ISA 700 (Redrafted) - Mapping Documents
Proposed ISA 700 (Redrafted) - Mapping Documents ...
Posted on 14 September 2007 (Downloads: 85) Audit
39 KB
1306 KB
RFP for Empanelment
Clarification/Response to the Queries on the RFP received by DIT...
Posted on 27 October 2010 (Downloads: 81) Audit
1678 KB
Exposure Draft of Compendium of Social Audit Standards
Exposure Draft of Compendium of Social Audit Standards...
Posted on 06 August 2022 (Downloads: 81) Audit
969 KB
Exposure Draft - SA-SLCE
Exposure Draft - Standard for Audit of Smaller and Less Complex Entities (SA-SLCE)...
Posted on 13 February 2021 (Downloads: 80) Audit
544 KB
Guidance on Non-Compliances - Part 2: Observations related to CARO and IFC
Guidance on Non-Compliances Observed by Quality Review Board During Quality Reviews (Volume 2) Part 2: Observations related to CARO and IFC...
Posted on 06 July 2024 (Downloads: 79) Audit
53 KB
ISACA Guideline on CAATs
ISACA Guideline on CAATs...
Posted on 18 October 2007 (Downloads: 78) Audit
28 KB
PIL filed against Satyam, PIL Filed in SC
Satyam Fraud...
Posted on 15 January 2009 (Downloads: 77) Audit
542 KB
Audit Committee Expectations from IAF
Audit Committee Expectations from IAF...
Posted on 15 September 2010 (Downloads: 76) Audit
47 KB
ICAI-GuidanceNoteonCAATS
ICAI-GuidanceNoteonCAATS...
Posted on 18 October 2007 (Downloads: 73) Audit
218 KB
Nalanda University Audit Tender
Corrigendum 3: Extension of Limited Tender Notice No.NU/FIN/2016-17/116...
Posted on 10 February 2017 (Downloads: 73) Audit
34 KB
Are there more ‘Satyams’ hiding?
NEW DELHI: The confessional letter written by Ramalinga Raju in the first week of 2009 about the massive fraud perpetrated at the country's four the largest software company, Satyam, has opened a Pandora's box. The scam by Raju and his family could u...
Posted on 30 January 2009 (Downloads: 73) Audit
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