Audit Files





pdf File
598 KB

CARO 2020

Company Auditor's Report Order (CARO), 2020...

Posted on 02 March 2020  (Downloads: 1599) Audit


pdf File
479 KB

Audit Charts

Standards on Auditing & Professional Ethics in Attractive Summarised Form....

Posted on 15 April 2016  (Downloads: 2352) Audit


pdf File
7111 KB

Auditing Full notes for November attempt 2016

Auditing Full notes for November attempt 2016 with amendments included...

Posted on 21 September 2016  (Downloads: 2548) Audit


pdf File
190 KB

Shortcut to learn CARO

Every CA and every CA student must read this file on CARO short cut code....

Posted on 27 April 2013  (Downloads: 11095) Audit


xlsx File
17 KB

Document Required before Starting Audit

DOCUMENTS REQUIRED FOR AUDIT FILE...

Posted on 13 April 2013  (Downloads: 2324) Audit


pdf File
355 KB

Tax audit

tax audit procedure ...

Posted on 14 September 2013  (Downloads: 1920) Audit


pdf File
163 KB

Internal Control and Internal Financial Control_Difference

Role of Internal Audit in Internal Controls and Internal Financial Controls: A line of difference...

Posted on 25 February 2016  (Downloads: 955) Audit


doc File
88 KB

Director Report Format in Word

Director Report Format in Word...

Posted on 25 August 2018  (Downloads: 4477) Audit


xlsx File
72 KB

Internal Audit Programme adopted from ICAI

A beautifully designed Internal Audit Programme prepared by myself based on ICAI Internal Audit publication...

Posted on 20 June 2013  (Downloads: 4030) Audit


doc File
376 KB

Bank Audit Manual 2012

READY RECKONER FOR USE IN BANK AUDIT...

Posted on 09 April 2012  (Downloads: 1673) Audit


xlsx File
152 KB

FORM 3CD AY.2014-15 New Revised in Excel Format

TAX AUDIT FORM 3CD AY.2014-15 New Revised in Excel Formateasy to use & set in format...

Posted on 11 September 2014  (Downloads: 4855) Audit


xlsx File
34 KB

Comparative Analysis of Form 3CD - Old and New

Dear all, Here i am sharing with you a comparative ananlysis of Form 3CD as per old and as per amended via notification as on 25th July 2014. Hope it will be helpful to you all for up coming audit season....

Posted on 29 July 2014  (Downloads: 2479) Audit


xls File
36 KB

Ageing simple

Ageing analysis of debtors and creditors...

Posted on 02 May 2011  (Downloads: 1452) Audit


pdf File
212 KB

summary of SA in HINDI

summary of SA in HINDI...

Posted on 21 September 2010  (Downloads: 1926) Audit


pdf File
274 KB

Optimizing Articleship Training

An Article on How to approach and make the best use of articleship training...

Posted on 17 November 2011  (Downloads: 315) Audit


xls File
65 KB

AUDIT PROGRAMME FOR PARTNERSHIP FIRMS

AUDIT PROGRAMME...

Posted on 14 July 2010  (Downloads: 2449) Audit


xls File
66 KB

AUDIT PROGRAMME FOR COMPANIES

AUDIT PROGRAMME...

Posted on 14 July 2010  (Downloads: 2793) Audit


docx File
44 KB

Checklist - Insurance and Risk Management

This is the checklist which can be used for Internal Audit of Insurance and Risk Management Process...

Posted on 17 March 2012  (Downloads: 1408) Audit


pdf File
54 KB

Final Auditing Imp Questions

Auditing Importants by Ganpathy sir for June 09 Exam...

Posted on 09 May 2009  (Downloads: 1120) Audit


xls File
244 KB

FORM 23 AUDIT REPORT EXCEL FORMAT FOR THIS YEAR

THIS EXCEL SHEET CONTAINS A COMPLETE FORMAT OF FORM 23. EASY TO FILL. HOSTED BY WWW.MI7SAFE.ORG...

Posted on 06 July 2009  (Downloads: 2192) Audit





CCI Pro

Follow us

Popular Files