Audit Files
14 KB
CC/OD Interest Analysis
To Evaluate and analyze the Interest charged by the Bank on CC/OD Account ...
Posted on 03 January 2025 (Downloads: 729) Audit
922 KB
NFRA Order on Deloitte in ZEEL case
Lapses in audit...
Posted on 28 December 2024 (Downloads: 56) Audit
31 KB
3Is- Inspection, Inquiry and Investigation
Inspection, Inquiry and Investigation under the Companies Act, 2013...
Posted on 11 December 2024 (Downloads: 48) Audit
90 KB
Bank Branch Auditor Engagement Letter Format
Bank Branch Auditor Engagement Letter Format...
Posted on 27 November 2024 (Downloads: 49) Audit
4914 KB
Guidance Note on bank Audit (2024) - Issued by ICAI
Guidance Note on Bank Audit (2024)...
Posted on 27 November 2024 (Downloads: 33) Audit
219 KB
A Simple User Manual for TallyPrime Edit Log Reports
With effect from April 01, 2023, Reporting on Audit Trail is compulsory for the Auditors of Companies. Most of the small companies use Tally for their Accounting. TallyPrime Edit Log version has the features mandated under the Companies Act 2013. Here is ...
Posted on 23 November 2024 (Downloads: 134) Audit
119 KB
Audit Quality Maturity Model Version 2.0
Audit Quality Maturity Model version 2.0 (AQMM v 2.0)...
Posted on 23 August 2024 (Downloads: 160) Audit
544 KB
Guidance on Non-Compliances - Part 2: Observations related to CARO and IFC
Guidance on Non-Compliances Observed by Quality Review Board During Quality Reviews (Volume 2) Part 2: Observations related to CARO and IFC...
Posted on 06 July 2024 (Downloads: 79) Audit
1018 KB
Guidance on Non-Compliances - Part 1: Observations related to Engagement and Quality Control Standards
Guidance on Non-Compliances Observed by Quality Review Board During Quality Reviews (Volume 2): Part 1...
Posted on 06 July 2024 (Downloads: 59) Audit
839 KB
ICAI | Observations related to CARO and IFC
Observations related to CARO and IFC...
Posted on 10 May 2024 (Downloads: 135) Audit
1396 KB
ICAI | Observations related to Engagement and Quality Control Standards
Observations related to Engagement and Quality Control Standards...
Posted on 10 May 2024 (Downloads: 44) Audit
477 KB
Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit and Auditors) Rules, 2014
Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit and Auditors) Rules, 2014 (Revised 2024 Edition)...
Posted on 12 February 2024 (Downloads: 364) Audit
8883 KB
Guidance Note on Audit of Banks - 2024 Edition
Guidance Note on Audit of Banks (2024 Edition) ...
Posted on 11 December 2023 (Downloads: 263) Audit
9153 KB
QRB Report on Audit Quality Review
QRB Report on Audit Quality Review...
Posted on 23 November 2023 (Downloads: 120) Audit
3585 KB
Manual on Concurrent Audit of Banks
Manual on Concurrent Audit of Banks ...
Posted on 12 October 2023 (Downloads: 241) Audit
2900 KB
Technical Guide on Internal Audit of Pharmaceutical Industry
Technical Guide on Internal Audit of Pharmaceutical Industry...
Posted on 12 October 2023 (Downloads: 170) Audit
1281 KB
Technical Guide on Audit of Non-Banking Financial Companies
Technical Guide on Audit of Non-Banking Financial Companies...
Posted on 07 September 2023 (Downloads: 261) Audit
3009 KB
Audit Working Paper Templates
Audit Working Paper Templates...
Posted on 04 July 2023 (Downloads: 1970) Audit
2892 KB
Checklist on Standards on Auditing
Checklist on Standards on Auditing...
Posted on 23 June 2023 (Downloads: 1291) Audit
165 KB
Framework for Social Audit Standards
Framework for Social Audit Standards...
Posted on 04 February 2023 (Downloads: 161) Audit
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