Audit Files





pdf File
2106 KB

SIA-3 Documentation

Standard on Internal Audit-3 Explained ...

Posted on 27 June 2017  (Downloads: 241) Audit


pdf File
350 KB

IPCC Self Test Series 1 - Auditing & Assurance (Chapter 1-4)

A self test series for the students preparing for IPCC Group 2 appearing in Nov 2017. The Reference material used here is Practise manual of July 2014 edition and Revision test paper from previous attempts. kindly refer the answer after solving this tes...

Posted on 26 June 2017  (Downloads: 550) Audit


xlsx File
12 KB

SBNs Reconciliation statements

SBNs reconciliation statements which is required to be disclosed as per seclude III of CA-2013 and also in auditors report....

Posted on 29 May 2017  (Downloads: 796) Audit


pdf File
1523 KB

CARR Applicability

Cost Audit Record Rules...

Posted on 06 May 2017  (Downloads: 364) Audit


pdf File
6261 KB

Co-Op.audit Empanelment 2017-2020 in Maharashtra state

Online applications are invited for audit empanelment for 2017-2020 in Maharashtra state...

Posted on 01 May 2017  (Downloads: 1215) Audit


pdf File
2467 KB

Standards on auditing for auditor

Standards on Quality Control, Standards on auditing, Standards on Review engagement, Standards on Assurance Engagement, Standards on related services. EASY COMPLIANCE WITH STANDARDS...

Posted on 13 April 2017  (Downloads: 1740) Audit


pdf File
72 KB

Professional Ethics and CARO

Easy Remembering for Professional Ethics and CARO (Including Amendments up to May'17)...

Posted on 10 April 2017  (Downloads: 1227) Audit


pdf File
84 KB

Fiscal Laws

Fiscal Laws under Tax Audit for CA Final...

Posted on 07 April 2017  (Downloads: 644) Audit


xlsx File
27 KB

Tax Audit Plan and Programme

Areas which should be identified and assessed while conducting Tax Audit...

Posted on 07 April 2017  (Downloads: 2964) Audit


ppt File
852 KB

Statutory Audit of Bank (Overview 2017)

Areas to check during Statutory Audit of Banks 2017 and overview of various aspects...

Posted on 07 April 2017  (Downloads: 788) Audit


rar File
3279 KB

RBI Circulars for LFAR - Bank Branch Audit

RBI CIRCULERS FOR LFAR - BANK BRANCH AUDIT...

Posted on 03 April 2017  (Downloads: 545) Audit


pdf File
1226 KB

Bank Audit Reference

Bank audit program...

Posted on 03 April 2017  (Downloads: 424) Audit


pdf File
160 KB

Bank Branch Audit Program 2016-17

Here is a compact 'Bank Branch Audit Program 2016-17' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful. Do let me know if you require any assistance from my side....

Posted on 29 March 2017  (Downloads: 1001) Audit


doc File
1010 KB

Bank Audit Manual 2017

duly updated and revised wherever required, ur suggestions/advise for its improvement is highly welcome ...

Posted on 29 March 2017  (Downloads: 834) Audit


xls File
47 KB

Bank Branch Audit Formats 2017 (Editable)

can be customised as per your requirement for the purpose of Bank Branch Audits...

Posted on 29 March 2017  (Downloads: 966) Audit


pdf File
341 KB

Bank Branch Audit

Contains the informative notes, Audit programme and checklist on Bank Branch Audit by Bombay Chartered Accountant's Society...

Posted on 20 March 2017  (Downloads: 803) Audit


pdf File
654 KB

Nalanda University Audit Re-Tender

Internal Auditing...

Posted on 09 March 2017  (Downloads: 123) Audit


pdf File
1573 KB

Report on Audit Quality Review (2015-16) of the Quality Review Board

Report on Audit Quality Review (2015-16) of the Quality Review Board...

Posted on 28 February 2017  (Downloads: 163) Audit


zip File
10602 KB

Guidance Note on Audit of Banks (2017 Edition)

Guidance Note on Audit of Banks (2017 Edition) & Contents of accompanying CD...

Posted on 27 February 2017  (Downloads: 1163) Audit


docx File
154 KB

All you wanted to know about NBFCs

ALL YOU WANT TO KNOW ABOUT NBFC ...

Posted on 23 February 2017  (Downloads: 681) Audit






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