Audit Files





xls File
73 KB

Tax Audit Working sheet

tax audit working sheet for article assistants...

Posted on 24 June 2014  (Downloads: 4125) Audit


pdf File
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: 4946) Audit


ppt File
4360 KB

Hotel Industries-Accounting & Internal Control System

This file will provide user an idea about accounting and internal control which are require to put in place....

Posted on 14 December 2012  (Downloads: 2284) Audit


docx File
42 KB

All about CARO 2020

All about CARO 2020...

Posted on 02 March 2020  (Downloads: 2058) Audit


pdf File
598 KB

CARO 2020

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

Posted on 02 March 2020  (Downloads: 1600) Audit


pdf File
479 KB

Audit Charts

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

Posted on 15 April 2016  (Downloads: 2353) 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: 2549) 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: 2325) 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: 957) Audit


doc File
88 KB

Director Report Format in Word

Director Report Format in Word...

Posted on 25 August 2018  (Downloads: 4498) 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: 4033) 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


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
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: 1457) 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
66 KB

AUDIT PROGRAMME FOR COMPANIES

AUDIT PROGRAMME...

Posted on 14 July 2010  (Downloads: 2794) Audit






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