Audit Files
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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
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Statutory registers
to be maintained by all companies...
Posted on 14 May 2010 (Downloads: 2693) Audit
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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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Audit checklist for small enterprises
audit check list for small size enterprises...
Posted on 24 June 2011 (Downloads: 2087) Audit
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Minimum recommend fees for professinals
the CCBCAF&SMP Committee of ICAI is recommend the following fees...
Posted on 11 May 2011 (Downloads: 946) Audit
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Checklist on sales, debtors and dispatches
Checklist on sales, debtors and dispatches of goods including insurance...
Posted on 14 October 2011 (Downloads: 971) Audit
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Difference between Statutory audit and Internal audit
Difference between Statutory audit and Internal audit...
Posted on 01 October 2010 (Downloads: 1386) Audit
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RBI OTS Scheme
OTS Scheme for Micro & Small Enterprises for accounts with outstanding up to Rs. Ten Crore. In...
Posted on 08 September 2010 (Downloads: 179) Audit
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SQC1 to SA 220
Courtesy by :Vinod Parakh Sir Notes...
Posted on 16 December 2011 (Downloads: 533) Audit
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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
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Audit of Scrap Sale
This may be helpful to those auditing the area of scrap sales....
Posted on 03 October 2013 (Downloads: 1775) Audit
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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: 1299) Audit
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Compliance Calculator
Which gives an accuracy in verifying(compliance audit)/calculating ESI,PF,PT,TDS & TCS matters ......
Posted on 22 May 2013 (Downloads: 2626) Audit
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Popular Files
- Form 121: One Declaration for TDS Exemption
- Draft Form 128 for Lower/Nil TDS & TCS
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- Draft Form 145: Detailed Disclosure Norms for Cross-Border Remittances
- Draft Form No 103: Section 289 Demand Notice
- Exposure Draft of Guidance Note on Audit of Banks - 2026 Edition
- Draft Form 165 Introduces Detailed SFT Reporting Framework
- Draft Form 104 Sets New Compliance Rules for NGOs
- Draft Form 170: New Income Tax Valuation Rules
- Draft Form No. 86: New Warrant of Authorisation Rules
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