Audit Files

Range : All 1 yr 6 months 30 days 1 week

396 KB

Standards on Quality Control and Engagement Work

Standards on Quality Control and Engagement Work

Standards on Quality Control and Engagement Work ...

Posted on 26 March 2014 (Downloads: 278) Audit

717 KB

Revised Schedule VI

revised schedule VI...

Posted on 18 March 2014 (Downloads: 1545) Audit

2398 KB

Audit practice manual issued in 2014

The new PM included New question it is revised in Jan 2014 and applicable for May 2014...

Posted on 18 March 2014 (Downloads: 1516) Audit

1051 KB

Audit of Public Private Partnerships in Central PSUs

Audit of Public Private Partnerships in Central PSUs...

Posted on 18 March 2014 (Downloads: 206) Audit

45 KB

Format of Independent Auditor's Report

Format of Independent Auditor's Report ...

Posted on 14 March 2014 (Downloads: 2858) Audit

24 KB

Standard on Auditing

File contain Consolidated series of CA final SA. it help to you in learning the SA efficiently.........

Posted on 14 March 2014 (Downloads: 1486) Audit

656 KB

Standards on Internal Audit (SIA)

Internal Audit â€“ SIAs, Codifying the Best Practices...

Posted on 12 March 2014 (Downloads: 608) Audit

1236 KB

Audit Documentation & Reporting Requirements

Audit Documentation & Reporting Requirements ...

Posted on 11 March 2014 (Downloads: 988) Audit

173 KB

Interest on Cash Credit

file to check Interest on cash credit loan specially during revenue audit...

Posted on 10 March 2014 (Downloads: 1288) Audit

32 KB

Bank Branch Audit Program 2013-14

Here is a compact Bank Branch Audit Program 2013-14 developed by me. Though it is compact (3 pages only), it covers all the essential aspects of the Bank Branch Audit. Comments, if any, can be mailed to me at pcdugar@gmail.com...

Posted on 06 March 2014 (Downloads: 1590) Audit

191 KB

IPCC Audit SA All In Summarized Form

ALL All In Summarized Form ...

Posted on 26 February 2014 (Downloads: 1642) Audit

737 KB

GN on Audit of Inventories

For CA final students...

Posted on 25 February 2014 (Downloads: 717) Audit

110 KB

Statement on Peer Review

useful for ca final...

Posted on 22 February 2014 (Downloads: 739) Audit

12 KB

Simplified Approach on Bank Branch Audit

The files aims towards giving tips to branch auditors that generally would help CSA while going through the audit reports...

Posted on 18 February 2014 (Downloads: 1027) Audit

70 KB

Useful Calender For Every Accountant

Due dates calender...

Posted on 17 February 2014 (Downloads: 2964) Audit

46 KB

Check List For Audit

dear all, pfa the some Imp check list during the audit ...

Posted on 15 February 2014 (Downloads: 1928) Audit

25 KB

Internal Auditor appointment letter (Sample Format & Scope )

Sample Internal Auditor appointment letter, scope of work, Operational/ functional area to be covered....

Posted on 14 February 2014 (Downloads: 6289) Audit

414 KB

Tax Audit Limit 45 to 60

Number of Tax Audit Increased 45 to 60...

Posted on 14 February 2014 (Downloads: 520) Audit

14 KB

Annexure F Calculation: MVAT Audit form 704

Calculation of ratios in Annexure F seems sometimes too hard and time consuming, so, for that, i have a calculation sheet, you should only have to enter the amounts in the columns and ratio will be calculated in no time.......

Posted on 14 February 2014 (Downloads: 1731) Audit

58 KB