Audit Files

Range : All 1 yr 6 months 30 days 1 week

39 KB

Procurement Audit - Checklist

Contains detailed audit steps to be carried out for procurement audit....

Posted on 19 July 2008 (Downloads: 2586) Audit

1074 KB

Tax Audit PPT

A PPT for Tax Audit...

Posted on 30 March 2009 (Downloads: 1614) Audit

190 KB

Statutory Audit Checklist

Statutory Audit Checklist ...

Posted on 01 December 2021 (Downloads: 8152) Audit

1896 KB

Audit Sampling

Detailed discussion on audit sampling...

Posted on 11 May 2009 (Downloads: 435) Audit

357 KB

All in one

All Statutary compliance Procedure...

Posted on 06 February 2013 (Downloads: 3486) Audit

501 KB

BANK AUDIT MANUAL 2009-10

A Ready Reckoner and guid for Bank Branch Audit for the year 2009-10...

Posted on 24 March 2010 (Downloads: 1190) Audit

184 KB

Accounting Standard Questionnaire

Accounting Standard Questionnaire

The checklist in respect of all the accounting standards- very helpful for company audit....

Posted on 24 September 2009 (Downloads: 2149) Audit

138 KB

All SAs with Amendments

All SAs with Amendments for pcc/ipcc...

Posted on 01 September 2010 (Downloads: 1743) Audit

2111 KB

BANK CONCURRENT AUDIT MANUAL

PLEASE FIND THE MANUAL OF BANK CONCURRENT AUDIT AND POST OUR VIEW / SUGESSIONS ...

Posted on 02 October 2009 (Downloads: 1337) Audit

13 KB

Master Checklist

Checklist on start to end for doing audit at any place in simple manner...

Posted on 23 August 2010 (Downloads: 2931) Audit

321 KB

Related Party Transactions in Tally a Customization Case

A free TDL to mark and show reports of Related Party Transactions in Tally ERP 9 Related Party Transaction : A related party is a party related to a body corporate/ company in any other way other than by the companies' own transactions. It means that...

Posted on 14 March 2020 (Downloads: 571) Audit

132 KB

Checklist 2 - Stat Compliance

Checklist 2 - Stat Compliance...

Posted on 02 August 2011 (Downloads: 1605) Audit

69 KB

Professional Ethics CA Act Schedule

Summary of Schedule to CA Act...

Posted on 31 August 2010 (Downloads: 1430) Audit

14 KB

EXTREMELY IMPORTANT GUIDELINES FOR A STATUTORY AUDIT.

EXTREMELY IMPORTANT GUIDELINES FOR A STATUTORY AUDIT....

Posted on 25 October 2012 (Downloads: 1947) Audit

73 KB

Tax Audit Working sheet

tax audit working sheet for article assistants...

Posted on 24 June 2014 (Downloads: 4124) Audit

16 KB

Auditing - An Beginners Guide

All About Basics of handling an Audit...

Posted on 17 May 2012 (Downloads: 1713) Audit

51 KB

Standards on Auditing

SAs list...

Posted on 06 April 2012 (Downloads: 715) Audit

236 KB

Finacle Commands for Auditors in Bank

Very Useful Finacle (CBS) commands for Articled Assistants assigned to Bank Audits will help them find and print useful Reports as well as variety of details in their auditing task. Also includes Shortcut Keys and useful Functions....

Posted on 17 December 2012 (Downloads: 4945) Audit

4360 KB