Audit Files
139 KB
Verification of Input Tax Credit under GST
A flow chart on verification of ITC, a major concern in GST Audit...
Posted on 03 September 2018 (Downloads: 1156) Audit
11 KB
Audit of Scrap Sale
This may be helpful to those auditing the area of scrap sales....
Posted on 03 October 2013 (Downloads: 1773) Audit
123 KB
39 KB
Risk Control Matrix for Alcobev Industry -Internal Audit
Risk Control Matrix for Alcobev Industry is a file helpful internal control testing used for SOX and general Internal Audit purpose. This file is a general file prepared for Alchohol Beverage industry which has its own uniqueness. ...
Posted on 17 March 2020 (Downloads: 1284) Audit
25 KB
33 KB
83 KB
Compliance Calculator
Which gives an accuracy in verifying(compliance audit)/calculating ESI,PF,PT,TDS & TCS matters ......
Posted on 22 May 2013 (Downloads: 2622) Audit
1129 KB
1263 KB
Fradulent Documents
HOW TO RECOGNISE A DOCUMENT AS FRAUDULENT...
Posted on 17 December 2010 (Downloads: 951) Audit
15 KB
134 KB
Amendments in Clause 41- SEBI Circular
Amendments to the Equity, IDR and SME Equity Listing Agreements...
Posted on 22 October 2011 (Downloads: 495) Audit
276 KB
FAQs on Sections 44AA to 44AD
Frequently Asked Questions relating to maintaining of books, audit, ceiling on audit, 44AB applicability etc...
Posted on 27 July 2013 (Downloads: 1442) Audit
8524 KB
4535 KB
161 KB
Statutory registers
to be maintained by all companies...
Posted on 14 May 2010 (Downloads: 2692) Audit
142 KB
Tax Audit Updates
Latest updates regarding tax audits. Recent post in the Institute's website. Announcement link - http://icai.org/post.html?post_id=6361&c_id=219...
Posted on 11 September 2010 (Downloads: 2097) Audit
20 KB
Audit checklist for small enterprises
audit check list for small size enterprises...
Posted on 24 June 2011 (Downloads: 2086) Audit
83 KB
Minimum recommend fees for professinals
the CCBCAF&SMP Committee of ICAI is recommend the following fees...
Posted on 11 May 2011 (Downloads: 946) Audit
1118 KB
154 KB
All you wanted to know about NBFCs
ALL YOU WANT TO KNOW ABOUT NBFC ...
Posted on 23 February 2017 (Downloads: 681) Audit
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