Audit Files
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Bank of India Stock Audit - Executive Summary
Bank of India - Executive Summary; to be submitted along with the Audit Report....
Posted on 24 August 2015 (Downloads: 967) Audit
223 KB
CARO 2016 vs CARO 2015
Comparison between CARO 2016 & 2015...
Posted on 03 June 2016 (Downloads: 893) Audit
4788 KB
Guidance Note on Audit of Banks (2019 Edition) Sec A - Statutory Central Audit
Guidance Note on Audit of Banks (2019 Edition) Sec A - Statutory Central Audit...
Posted on 18 January 2019 (Downloads: 405) Audit
28 KB
Procedure of Stock audit of bank borrowers
In this file i tried to provide the maximum knowledge of the procedure to conduct the stock audit of bank borrowers, The contents of this file is provide only basic procedure that should be follow by you at the time of audit. ...
Posted on 22 January 2019 (Downloads: 1147) Audit
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
382 KB
Basic Concepts and Preparation for an Audit
Basic Concepts and Preparation for Audit ...
Posted on 05 October 2018 (Downloads: 1167) Audit
158 KB
The Smart CA Update # 200 - Bank Audit Template 2019
The Smart CA Update # 200 - Bank Audit Template 2019 ...
Posted on 23 March 2019 (Downloads: 769) Audit
1664 KB
Bank Audit Manual 2019
Here it is, Bank Audit Manual 2018 duly updated and revised wherever required. Working Formats in Excel is also attached separately. Ur valuable suggestion for its improvement is always welcome. #pdf Here it is – duly updated Bank Audit Manual 2019 a...
Posted on 05 April 2019 (Downloads: 563) Audit
26 KB
EPF and ESI Computations
These File is very helpful in during the audit for checking EPF and ESI Remittances made by an Entity....
Posted on 19 April 2019 (Downloads: 3283) Audit
111 KB
Illustrative Auditor's Certificate on Return of Deposits
Illustrative: Auditor's Certificate on Return of Deposits as at [state the year end] pursuant to Rule 16 of the Companies (Acceptance of Deposits) Rules, 2014, as amended...
Posted on 26 June 2019 (Downloads: 436) Audit
54 KB
Appointment, removal and resignation of an auditor
PPT on appointment removal and resignation of an auditor as per The Companies Act, 2013...
Posted on 22 August 2019 (Downloads: 589) Audit
3583 KB
141 KB
Concurrent Audit Programme in banks
Concurrent Audit Programme in banks...
Posted on 27 January 2020 (Downloads: 622) Audit
25 KB
CARO 2020 Vs CARO 2016
Clause by clause analysis of CARO 2020 with CARO 2016....
Posted on 02 March 2020 (Downloads: 343) Audit
25 KB
ICFR-Internal control over financial reporting
ICFR Checklist. Internal control over financial reporting excel file...
Posted on 14 March 2020 (Downloads: 2902) Audit
980 KB
Loan Schedule for Tax Audit in Tally A customization Case
Free TDL (Tally customization for CAs ) to use Tally for recording and view Loan Schedule for Tax Audit puprose...
Posted on 17 March 2020 (Downloads: 598) Audit
1848 KB
Bank Audit Manual 2020
duly updated with ready to use editable formats (separately attached). All suggestions for its improvement are highly welcomeðŸ™...
Posted on 16 April 2020 (Downloads: 532) Audit
1865 KB
Bank Audit Manual 2021
Duly updated and revised wherever required All your suggestions / advise are WelcomeðŸ™...
Posted on 01 April 2021 (Downloads: 486) Audit
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