Audit Files

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980 KB

Loan Schedule for Tax Audit in Tally A customization Case

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: 604) 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: 533) 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: 488) Audit

1399 KB

Work Paper Template for Statutory Audit of Bank Branches for the year ended March 31, 2021

Work Paper Template for Statutory Audit of Bank Branches for the year ended March 31, 2021...

Posted on 19 March 2021 (Downloads: 524) Audit

4789 KB

Guidance Note on Tax Audit u/s 44AB of the IT Act, 1961 - AY 2022-23

Guidance Note on Tax Audit u/s 44AB of the IT Act, 1961 - AY 2022-23...

Posted on 20 August 2022 (Downloads: 1501) Audit

584 KB

Audit of Stressed Assets Recovery Branches

The Stressed Assets Recovery Branches (SARBs) of the State Bank of India (SBI) or any other Nationalised and Scheduled Bank play a crucial role in managing and recovering the bank's non-performing assets (NPAs), also known as stressed assets....

Posted on 03 April 2025 (Downloads: 61) Audit

36 KB

Schedule III Additional Requirements - Checklist & Others

Schedule III Additional Requirements - Checklist & Others are as per attachments. May be useful as an Audit Tool for Small & Medium Sized Companies. All Suggestions are Welcome...

Posted on 08 November 2022 (Downloads: 1557) Audit

23 KB

ICSI-Circulation of Audited Accounts 2011& Report of Council

ICSI - Circulation of Audited Accounts for the Year ended 2010-11 and Report of the Council...

Posted on 11 July 2011 (Downloads: 166) Audit

17 KB

Top 21 CA firms in Mumbai

...

Posted on 04 August 2011 (Downloads: 4487) Audit

122 KB

3CD Clause Wise Checklist

Clause Wise Checklist...

Posted on 29 July 2011 (Downloads: 3892) Audit

7495 KB

Engagement and Quality Control Standards

Manual Issued by ICAI Helpful To All...

Posted on 02 February 2010 (Downloads: 684) Audit

112 KB

summary of SA

summary of SA...

Posted on 10 September 2010 (Downloads: 2485) Audit

49 KB

Interest Calculation on FD of Bank

HELP U CALCULATE INTEREST CHARGED ON DEPOSITS DURING AUDIT OF BANKS This file help to automatically calculating interest on FD which is periodically credited to FD account can be confirmed with this excel file (it works tested with the banks during auditi...

Posted on 16 January 2010 (Downloads: 3415) Audit

21 KB

FINALIZATION CHECK LIST..!!

Hi Friends, Here is a file which will guide all the Articles to handle client individually. Student Friends, This file will help you right from Contacting the Client to get the record till the Filing of Return. Kindly refer to it & keep track of your wor...

Posted on 25 August 2009 (Downloads: 4038) Audit

1229 KB

internal audit book

find what is an internal audit issued by ICAI...

Posted on 17 August 2009 (Downloads: 1469) Audit

1837 KB

Audit Helper

Issued by ICAI Helpful for Practitioners for doing audit of small entities with detailed descriptions.. also contains audit procedures.....

Posted on 02 February 2010 (Downloads: 1783) Audit

63 KB

Remember AAS Easily

AAS...

Posted on 28 May 2009 (Downloads: 1960) Audit

230 KB

CARO 2016-Detailed Analysis

A detailed analysis from guidance note points. ...

Posted on 08 June 2016 (Downloads: 1387) Audit

676 KB

Gateway to Audit Report

As the revised schedule VI is required to be followed now for presentation of corporate books of accounts, so I felt very much need of a readily available software/format of the same. It was my first attempt to convert the necessity into reality and this ...

Posted on 17 July 2012 (Downloads: 2733) Audit

170 KB