Audit Files

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Emerging role of Auditors and CFOs in addressing Risk Management

Emerging role of Auditors and CFOs in addressing Risk Management

The Emerging role of Auditors and CFOs in addressing Risk Management: A New Perspective...

Posted on 05 July 2022 (Downloads: 267) Audit

2013 KB

Audit Manual 2021-22 (10th Edition)

Duly updated till date (containing CARO New Format, Schedule III New Requirements, Board Reports Format, Management Representation Letter, AS requirements for Corporates / Non-Corporates, Audit Program, Audit Report Format etc.) All Suggestions for its...

Posted on 23 July 2022 (Downloads: 894) Audit

48 KB

Format of CARO 2020 (Standard Version)

editable format of CARO Report (Standard Version) is attached...

Posted on 23 July 2022 (Downloads: 2056) Audit

1737 KB

Exposure Draft Guidance Note on the Companies (Auditor's Report) Order, 2020

Exposure Draft Guidance Note on the Companies (Auditor's Report) Order, 2020 (Revised 2022 Edition)...

Posted on 08 June 2022 (Downloads: 329) Audit

1458 KB

Exposure Draft of the Revised Standards on Cost Auditing

Exposure Draft of the Revised Standards on Cost Auditing (SCAs)...

Posted on 03 June 2022 (Downloads: 113) Audit

312 KB

Schedule III Format

Schedule III FORMAT AS PER AS...

Posted on 28 May 2022 (Downloads: 2055) Audit

604 KB

Guide on Reporting under Rule 11(e) and Rule 11(f) of the Companies Rules, 2014

Implementation Guide on Reporting under Rule 11(e) and Rule 11(f) of the Companies (Audit and Auditors) Rules, 2014...

Posted on 26 April 2022 (Downloads: 180) Audit

459 KB

Guidance Note on the Companies (Auditor's Report) Order, 2020

Guidance Note on the Companies (Auditor's Report) Order, 2020 ...

Posted on 04 April 2022 (Downloads: 415) Audit

85 KB

Bank Audit Manual 2021-22 (Editable Formats)

BANK AUDIT MANUAL 2021-22 Ready to use formats in excel. All Suggestions for its improvement are welcome...

Posted on 21 April 2022 (Downloads: 740) Audit

1854 KB

Bank Audit Manual 2021-22

BANK AUDIT MANUAL 2021-22 Here it is, duly updated with ready to use formats in excel (separately attached). All Suggestions for its improvement are welcomeðŸ™...

Posted on 21 April 2022 (Downloads: 219) Audit

2749 KB

Bank Branch Audit Program 2021-22

Here is a compact 'Bank Branch Audit Program 2021-22' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 21 April 2022 (Downloads: 174) Audit

639 KB