Audit Files





xls File
143 KB

Tax Audit Documentation

Useful and handy means to document info for tax audit & ITR filing purpose. ...

Posted on 21 August 2010  (Downloads: 2342) Audit


xls File
34 KB

"Audit Check List"

This file in include fully check list for use to new Audit assistant & other Auditors....

Posted on 11 August 2011  (Downloads: 4126) Audit


pdf File
406 KB

Audit Tips

Audit Tips on Practical Level...

Posted on 05 December 2011  (Downloads: 3624) Audit


pdf File
469 KB

CARO 2016 (Amendment to CARO 2016)

Changes in CARO 2015, resulting in CARO 2016...

Posted on 26 April 2016  (Downloads: 4745) Audit


pdf File
168 KB

Point wise Checklist for form 3CB-CD

point wise checklist on preparation of form 3CB/CD audit report to be filed with Income Tax Department....

Posted on 26 June 2013  (Downloads: 2404) Audit


pptx File
176 KB

Cost Audit as Per New Co. Act

NA...

Posted on 09 October 2014  (Downloads: 910) Audit


pdf File
411 KB

Transparency required in allotment of PSU and Bank Audit

Transparency required in allotment of PSU and Bank Audit ...

Posted on 23 April 2016  (Downloads: 152) Audit


pdf File
1128 KB

Audit under Companies Act, 2013

Provision related to Audit & Accounts of Co's Act...

Posted on 21 October 2014  (Downloads: 1823) Audit


docx File
101 KB

SOP for Fixed Assets Management (.docx)

Standard Operating Procedures for Fixed Assets Management in word format...

Posted on 03 September 2014  (Downloads: 3567) Audit


docx File
147 KB

Standards on Auditing (SA's)

NOTES ON SOME STANDARDS ON ADUITING(SA's).....

Posted on 05 April 2013  (Downloads: 1707) Audit


zip File
80 KB

Important Documentation while conducting bank audit

it contains how documentation part should described by the controlling authority or Rbi here i am created detailed xls format that you can download and tick if document is available...

Posted on 30 March 2013  (Downloads: 1098) Audit


pdf File
537 KB

Comprehensive Audit Checklist

Since The Audit Season has already been started....Here I am updating the Very Wide and Comprehensive Audit Check List which will be useful for You in every aspects of your audit....

Posted on 10 July 2014  (Downloads: 1458) Audit


doc File
31 KB

Very useful for Bank Auditors

List of menu available in Finacle...

Posted on 31 December 2011  (Downloads: 1994) Audit


pdf File
5229 KB

Standards of Auditing

STANDRADS OF AUDITING...

Posted on 06 March 2012  (Downloads: 1637) Audit


pdf File
97 KB

CARO

Company Audit Report Order...

Posted on 17 April 2012  (Downloads: 2206) Audit


zip File
4272 KB

All Auditing standards

Auditing standards...

Posted on 12 April 2012  (Downloads: 2689) Audit


doc File
27 KB

Auditor Appointment letter format

Auditor Appointment letter format...

Posted on 03 October 2013  (Downloads: 12953) Audit


pdf File
802 KB

Imparting training to Article / Audit Assistant

Details for Members...

Posted on 21 November 2011  (Downloads: 321) Audit


docx File
131 KB

Audit Manual 2013-14

FOR AUDIT OF SMALL AND MEDIUM ENTITIES CONTAINING USEFUL AUDIT TOOLS. SOFT COPY OF FORMS CAN BE SENT ON REQUEST...

Posted on 21 August 2014  (Downloads: 1059) Audit


xlsx File
18 KB

RERA Compliance check list

RERA Checklist...

Posted on 07 November 2017  (Downloads: 2577) Audit





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