Audit Files





rtf File
75 KB

Financial due diligence

Financial due diligence...

Posted on 06 January 2016  (Downloads: 904) Audit


xlsx File
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


doc File
73 KB

General Audit checklist

Audit Checklist...

Posted on 31 December 2015  (Downloads: 1899) Audit


doc File
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


docx File
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


docx File
18 KB

CARO 2015

File gives you better understanding of CARO 2015...

Posted on 29 December 2015  (Downloads: 653) Audit


pdf File
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


docx File
17 KB

9 Steps For Conducting Audit

Word...

Posted on 18 December 2015  (Downloads: 1633) Audit


docx File
14 KB

Letters of Engagement

Word...

Posted on 18 December 2015  (Downloads: 931) Audit


xlsx File
15 KB

Depreciation As per Sch II

Excel...

Posted on 18 December 2015  (Downloads: 1102) Audit


xlsx File
15 KB

Executive Summary

Excel...

Posted on 17 December 2015  (Downloads: 1089) Audit


xlsx File
24 KB

Tax Audit

Audit under Income Tax Act, 1961...

Posted on 15 December 2015  (Downloads: 1688) Audit


pptx File
130 KB

Audit Program

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

Posted on 15 December 2015  (Downloads: 1257) Audit


pdf File
854 KB

INDAS115 Revenue from Contracts with Customers

Revenue from Contracts with Customers...

Posted on 11 December 2015  (Downloads: 295) Audit


pdf File
93 KB

CARO 2015 (Quick Learning File)

All the Provisions of CARO 2015 are being presented in a Tabular Form with short heading for each provision.... Download to Memorize the entire CARO 2015 in Short time......

Posted on 09 December 2015  (Downloads: 1035) Audit


pdf File
54 KB

Professional Misconduct Chart

File is to Quickly Learn the all points of Professional Misconduct (1st and 2nd Schedule of CA Act 1949)..... Use this as an aid for quickly memorizing all points and file cant be substituted for detailed learning ...

Posted on 09 December 2015  (Downloads: 513) Audit


pdf File
81 KB

Government Audit

C&AG • Appointed by President of India • Remuneration equivalent to Supreme Court Judge • Removal by House of Parliament; majority of at least 2/3rd of the members • To hold office for a term of six years or up to the age of 65 years • Powe...

Posted on 09 December 2015  (Downloads: 205) Audit





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