Audit Files
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Point wise Checklist for form 3CB-CD
point wise checklist on preparation of form 3CB/CD audit report to be filed with Income Tax Department....
Posted on 26 June 2013 (Downloads: 2407) Audit
114 KB
Bank Audit Checklist
Checklist for Cash Credit, Housing, Vehicle, Personal & Education Loan accounts...
Posted on 17 June 2013 (Downloads: 2406) Audit
29 KB
excise reconcilation
monthly excise reconcilation...
Posted on 01 December 2010 (Downloads: 2392) Audit
430 KB
Internal Control Questionnaire
These forms are based on the Internal Control Questionnaires issued by the Institute of Chartered Accountants of India. ...
Posted on 06 September 2011 (Downloads: 2379) Audit
43 KB
Audit Report
Blank Proforma of Audit report with necessary schedules and notes of accounts balance sheet contains link to the sheets and formulae is also providei in it use it in your company audit report....
Posted on 31 August 2009 (Downloads: 2363) Audit
30 KB
2001 KB
IFRS and AS
This is a comparative ananlysis of IFRS and Indian Accounting Standards....
Posted on 07 July 2008 (Downloads: 2358) Audit
197 KB
New Auditors Report format
New Auditor's Report format ...
Posted on 13 August 2013 (Downloads: 2354) Audit
479 KB
Audit Charts
Standards on Auditing & Professional Ethics in Attractive Summarised Form....
Posted on 15 April 2016 (Downloads: 2353) Audit
143 KB
Tax Audit Documentation
Useful and handy means to document info for tax audit & ITR filing purpose. ...
Posted on 21 August 2010 (Downloads: 2343) Audit
51 KB
Bank Audit Review Checklist
A checklist for Bank Branck Audit...
Posted on 27 March 2010 (Downloads: 2343) Audit
117 KB
Managerial Remuneration Checklist
a checklist by E&Y on managerial remuneration- provisions of Companies Act and calculation thereof...
Posted on 02 September 2009 (Downloads: 2335) Audit
416 KB
Finacle Commands for Concurrent Audit
This File will help an auditee while using finacle software in Bank for conducting Concurrent Audit....
Posted on 28 May 2014 (Downloads: 2326) Audit
17 KB
Document Required before Starting Audit
DOCUMENTS REQUIRED FOR AUDIT FILE...
Posted on 13 April 2013 (Downloads: 2325) Audit
502 KB
SBI Branch Audit NPA Identifier
Tool for identifying NPAs from Loan balance file for the F.Y. ending 31.03.2012...
Posted on 10 April 2012 (Downloads: 2315) Audit
34 KB
IFRS Applicability
IFRS Applicability for Banking Companies, Insurance Companies, NBFCs & Other Companies...
Posted on 21 December 2010 (Downloads: 2313) Audit
418 KB
Internal Audit Check list
Helpful for carrying out internal audit...
Posted on 20 March 2013 (Downloads: 2306) Audit
361 KB
Draft of Management Representation Letter
We confirm, to the best of our knowledge and belief, the following representations; ACCOUNTING POLICIES ;ASSETS ; FIXED ASSETS ; CAPITAL COMMITMENTS ; OTHER CURRENT ASSETS ; CASH & BANK BALANCES ; LIABILITIES ; and CONTINGENT LIABILITIES etc. ...
Posted on 27 November 2010 (Downloads: 2306) Audit
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