Audit Files

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922 KB

Guidance note on Bank Audit

PDF File...

Posted on 13 January 2016 (Downloads: 902) Audit

14 KB

Internal Audit - Checklist for Indirect taxation audit

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: 1767) Audit

21 KB

New CARO

CARO 2015 Memory Trick ...

Posted on 08 January 2016 (Downloads: 627) Audit

75 KB

Financial due diligence

Financial due diligence...

Posted on 06 January 2016 (Downloads: 904) Audit

14 KB

Super Check list for Factory/Plant visit or audit

this is very useful check list for factory visit , plant visit and audit purposes. complete comprehensive check list covers almost all areas for plant's audit, check for plant's performance measurement....

Posted on 31 December 2015 (Downloads: 2088) Audit

73 KB

General Audit checklist

Audit Checklist...

Posted on 31 December 2015 (Downloads: 1899) Audit

56 KB

Factory Act Audit Checklist

Audit checklist for audit of ESI, Pf and other requirements under factory act....

Posted on 31 December 2015 (Downloads: 822) Audit

26 KB

Checklist for Various Statutory returns

Different statutory returns required to be filed by an manufacturing concern.(Factory, plant)...

Posted on 31 December 2015 (Downloads: 1882) Audit

18 KB

CARO 2015

File gives you better understanding of CARO 2015...

Posted on 29 December 2015 (Downloads: 653) Audit

50 KB

Audit Committee and Appointment of Auditors

Section 177 of The Companies Act, 2013 Rule 3 of The Companies (Audit and Auditors) Rules, 2014...

Posted on 22 December 2015 (Downloads: 389) Audit

17 KB

9 Steps For Conducting Audit

Word...

Posted on 18 December 2015 (Downloads: 1633) Audit

15 KB

Certificate of confirmation for the purpose of audit under section 44AB of the Income Tax Act, 1961 for the financial year 2014-15

Word...

Posted on 18 December 2015 (Downloads: 654) Audit

14 KB

Letters of Engagement

Word...

Posted on 18 December 2015 (Downloads: 931) Audit

11 KB

Appointment of Auditor for the purpose of Audit U/s 44AB

Word...

Posted on 18 December 2015 (Downloads: 551) Audit

14 KB

Review of checks and control in a CIS Environment

Excel...

Posted on 18 December 2015 (Downloads: 453) Audit

15 KB

Depreciation As per Sch II

Excel...

Posted on 18 December 2015 (Downloads: 1102) Audit

15 KB

Executive Summary

Excel...

Posted on 17 December 2015 (Downloads: 1089) Audit

24 KB

Tax Audit

Audit under Income Tax Act, 1961...

Posted on 15 December 2015 (Downloads: 1688) Audit

130 KB

Audit Program

Audit program to conduct Audit of a client....

Posted on 15 December 2015 (Downloads: 1257) Audit

854 KB

INDAS115 Revenue from Contracts with Customers

Revenue from Contracts with Customers...

Posted on 11 December 2015 (Downloads: 297) Audit

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