Audit Files





doc File
468 KB

AAS

AAS PRACTICALS CASE STUDIES ...

Posted on 25 November 2007  (Downloads: 1377) Audit


doc File
92 KB

Stock Audit Questionnaire

Stock Audit Questionnaire...

Posted on 06 May 2008  (Downloads: 1031) Audit


doc File
237 KB

Checklist

Checklist for Audit Progamme...

Posted on 11 August 2008  (Downloads: 1765) Audit


doc File
533 KB

EDP Audit

EDP Audit Jigar A. Thakkar....

Posted on 19 November 2008  (Downloads: 383) Audit


doc File
350 KB

AAS Summ

Sumarised AAS...

Posted on 03 September 2008  (Downloads: 584) Audit


pdf File
448 KB

PROFESSIONAL ETHICS

THIS WORKS BETTER FOR REVISION OF CLAUSES IN DIFFERENT SCHEDULES...

Posted on 07 June 2008  (Downloads: 1600) Audit


xlsx File
123 KB

Excel Format of Balance Sheets as per Schedule III-Amended

Excel Format of Balance Sheet as per amended schedule III ...

Posted on 23 July 2022  (Downloads: 12877) Audit


doc File
24 KB

Will PwC reyurn Audit Fees it charged since 2000

When Price Waterhouse, auditors of Satyam for over eight years, has informed the scam-ridden IT firm's new board that its audit of the company's financials could be "inaccurate and unreliable" in view of the financial irregularities disclosed by Ramalinga...

Posted on 17 January 2009  (Downloads: 149) Audit


xls File
442 KB

CMA PROGRAM

CMA PROGRAM...

Posted on 25 February 2009  (Downloads: 1235) Audit


zip File
444 KB

Check List (AS & AAS)

This is the win zip file contains check list of AS and AAS. Very use ful for auditors in practical scenario...

Posted on 16 December 2009  (Downloads: 2096) Audit


doc File
102 KB

Stock Audit Report Format

STOCK AUDIT REPORT FORMAT...

Posted on 06 December 2010  (Downloads: 17206) Audit


ppt File
852 KB

Statutory Audit of Bank (Overview 2017)

Areas to check during Statutory Audit of Banks 2017 and overview of various aspects...

Posted on 07 April 2017  (Downloads: 787) Audit


pdf File
691 KB

Long Form Audit Report (LFAR) - A Ready Reckoner

Long Form Audit Report- LFAR - A sort of Ready Reckoner which will definitely useful tool for not only for CAs but also for Article assistants while Statutory Bank audit....

Posted on 04 March 2016  (Downloads: 1847) Audit


docx File
28 KB

Format of Audit Report for F.Y. 2015-16

VERY USEFUL FOR PRACTICING PROFESSIONAL...

Posted on 08 June 2016  (Downloads: 5354) Audit


pdf File
436 KB

Bank Audit Manual 2015

A READY RECKONER ON BANK BRANCH AUDIT, DULY UPDATED...

Posted on 26 March 2015  (Downloads: 1684) Audit


docx File
22 KB

Ledger Scrutiny - Vendors

Ledger Scrutiny - Vendors...

Posted on 17 December 2014  (Downloads: 1150) Audit


pdf File
1546 KB

Statutory Audit Manual

A Checklist for Statutory Audit of a company(Ver.-1)...

Posted on 16 August 2011  (Downloads: 6025) Audit


zip File
46 KB

Format of Auditors report & Directors report

Format of Auditors report & Directors report:Date if signing should be date on which date of approval of Board meeting...

Posted on 25 September 2014  (Downloads: 4925) Audit


pdf File
85 KB

SA/SRE/SAE/SRS

LIST OF ALL SA/SRE/SRS/SAE...

Posted on 10 July 2013  (Downloads: 618) Audit





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