Audit Files

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178 KB

New Audit Report 2016

New Audit Report for IFC and Separate financial statement includingCARO 2016....

Posted on 15 April 2016 (Downloads: 3323) Audit

479 KB

Audit Charts

Standards on Auditing & Professional Ethics in Attractive Summarised Form....

Posted on 15 April 2016 (Downloads: 2352) Audit

191 KB

Changes in the revised CARO

Changes in the revised CARO...

Posted on 08 April 2016 (Downloads: 640) Audit

223 KB

FAQs on Limits of Secretarial Audit

FAQs on Limits of Secretarial Audit

FAQs on Limits of Secretarial Audit...

Posted on 07 April 2016 (Downloads: 265) Audit

14 KB

CARO, 2016

CARO 2016 IN EXCEL AS CHECKLIST...

Posted on 06 April 2016 (Downloads: 4050) Audit

47 KB

Formats - Bank Branch Audit 2016

U can use these formats by simply changing data in first sheet......

Posted on 04 April 2016 (Downloads: 832) Audit

5382 KB

Bank Audit

Bank Audit Planning and systematic approach to conduct audit in timely manner with quality by FCA Gopal Rathi ...

Posted on 04 April 2016 (Downloads: 593) Audit

280 KB

Bank Branch Audit Program 2015-16

Here is a compact 'Bank Branch Audit Program 2015-16' covering all the important aspects of a normal 'Bank Branch Audit'. Hope your Audit Team would find it useful. Do let me know if you need any assistance in this regard. Comments / Suggestions can be e...

Posted on 26 March 2016 (Downloads: 1444) Audit

491 KB

Bank Audit Manual 2016

A READY RECKONER ON BANK AUDIT FOR USE DURING BANK BRANCH AUDIT FOR 2015-16 ...

Posted on 24 March 2016 (Downloads: 1819) Audit

22 KB

Checklist for Bank Audits

It's Time to Bank Audits lets have a checklist...

Posted on 22 March 2016 (Downloads: 959) Audit

22 KB

Checklist for Bank Audits

Procedure of bank audits...

Posted on 21 March 2016 (Downloads: 739) Audit

33 KB

Hiring Services of Chartered Accountant Firm For Concurrent Audit of DHS

Concurrent Audit Appointment National Health Mission UP FY 2016-17...

Posted on 07 March 2016 (Downloads: 176) Audit

353 KB

TOR Monthly Concurrent Audit of District Health Society under NHM, UP

FY 2016-17...

Posted on 07 March 2016 (Downloads: 66) Audit

691 KB

Long Form Audit Report (LFAR) - A Ready Reckoner

Long Form Audit Report- LFAR - A sort of Ready Reckoner which will definitely useful tool for not only for CAs but also for Article assistants while Statutory Bank audit....

Posted on 04 March 2016 (Downloads: 1847) Audit

25 KB

CARO 2016 vs 2015

Distinguish between CARO 2016 and 2015...

Posted on 27 February 2016 (Downloads: 447) Audit

163 KB

Internal Control and Internal Financial Control_Difference

Role of Internal Audit in Internal Controls and Internal Financial Controls: A line of difference...

Posted on 25 February 2016 (Downloads: 955) Audit

25 KB

CARO 2016 vs 2015

Comparison of CARO 2016 with CARO 2015...

Posted on 25 February 2016 (Downloads: 504) Audit

24 KB

Comparison between CARO, 2016 & 2015

Easy way to understand CARO, 2016...

Posted on 23 February 2016 (Downloads: 758) Audit

22 KB

Synopsis Draft CARO 2016

Synopsis Draft CARO 2016...

Posted on 23 February 2016 (Downloads: 264) Audit

175 KB

Draft CARO

MCA proposes new CARO, 2016 with wide coverage On 9th February, 2016, Ministry of Corporate Affairs (MCA) has issued draft Companies (Auditorâ€™s Report) Order (CARO), 2016. As per Section 143 of the Companies Act, 2013, every auditorâ€™s report under t...

Posted on 13 February 2016 (Downloads: 542) Audit