Audit Files
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: 1849) 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: 957) 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 (Auditor’s Report) Order (CARO), 2016. As per Section 143 of the Companies Act, 2013, every auditor’s report under t...
Posted on 13 February 2016 (Downloads: 542) Audit
173 KB
Notice inviting comments on the draft companies (Auditor's Report) order, 2016
Notice inviting comments on the draft companies (Auditor's Report) order, 2016...
Posted on 11 February 2016 (Downloads: 109) Audit
611 KB
Revised Standard on Auditing (SA) 610, Using the Work of Internal Auditors
Revised Standard on Auditing (SA) 610, Using the Work of Internal Auditors...
Posted on 09 February 2016 (Downloads: 349) Audit
1333 KB
Guidance Note On Maintenance Of Cost Accounting Records
Guidance Note On Maintenance Of Cost Accounting Records...
Posted on 04 February 2016 (Downloads: 454) Audit
1012 KB
Cost Audit - Companies Rules, 2014
Cost Audit - Companies Rules, 2014...
Posted on 03 February 2016 (Downloads: 491) Audit
186 KB
15 KB
CDR Mechanism and CDR audit
This file is about what is CDR means and how it is related to audit ....
Posted on 27 January 2016 (Downloads: 460) Audit
17 KB
Labour Law-Checklist-1
The sheet contains normally checklist. It is a starting Point. i will update it soon. For any modification kindly let me know....
Posted on 25 January 2016 (Downloads: 1045) Audit
123 KB
Internal Audit : Criteria :Ratings of Audit Findings & Report
INTERNAL AUDIT : Criteria for Ratings of Audit Findings and Report...
Posted on 23 January 2016 (Downloads: 1275) Audit
636 KB
Internal Financial Controls over Financial Reporting (ICFR)
Internal Financial Controls over Financial Reporting (ICFR)...
Posted on 21 January 2016 (Downloads: 3739) Audit
15 KB
Petty cash verification
Internal audit Cash verification...
Posted on 21 January 2016 (Downloads: 1111) Audit
922 KB
14 KB
Internal Audit - Checklist for Indirect taxation audit
This file contains all the important checks to be done while auditing indirect tax process during internal audit....
Posted on 12 January 2016 (Downloads: 1766) Audit
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