Audit Files
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: 523) 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: 1500) 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: 1536) 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
122 KB
7495 KB
Engagement and Quality Control Standards
Manual Issued by ICAI Helpful To All...
Posted on 02 February 2010 (Downloads: 684) Audit
112 KB
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: 3398) 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: 4037) 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: 1782) Audit
63 KB
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
112 KB
3CA, 3CB, 3CD
3CA, 3CB, 3CD form with annexures in excel format...
Posted on 22 September 2007 (Downloads: 6408) Audit
92 KB
Sarbanes-Oxley Act (SOX)
Sarbanes-Oxley Act of 2002 is named after its authors Senator Paul S Sarbanes and Congressman Michael G Oxley and has been enacted to improve the corporate responsibility among American firms....
Posted on 21 September 2007 (Downloads: 496) Audit
114 KB
use Excel as your audit tool
how to use excel as audit tool...
Posted on 10 September 2007 (Downloads: 1600) Audit
102 KB
Budget – Preliminary Controls Assessment Questionnaire
Budget – Preliminary Controls Assessment Questionnaire...
Posted on 23 November 2008 (Downloads: 177) Audit
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