Audit Files

Range : All 1 yr 6 months 30 days 1 week

361 KB

Draft of Management Representation Letter

Draft of Management Representation Letter

We confirm, to the best of our knowledge and belief, the following representations; ACCOUNTING POLICIES ;ASSETS ; FIXED ASSETS ; CAPITAL COMMITMENTS ; OTHER CURRENT ASSETS ; CASH & BANK BALANCES ; LIABILITIES ; and CONTINGENT LIABILITIES etc. ...

Posted on 27 November 2010 (Downloads: 2306) Audit

93 KB

Reporting Format for Non-Performing Assets

For the purpose of this Statement, â€˜gross advancesâ€™ mean all outstanding loans and advances including advances for which refinance has been received but excluding rediscounted bills, and advances written off at Head Office level (Technical write off)...

Posted on 27 November 2010 (Downloads: 586) Audit

21 KB

Audit Program - Liability

AUDIT PROGRAM - LIABILITY...

Posted on 27 November 2010 (Downloads: 933) Audit

16 KB

Audit Program - Revenue

AUDIT PROGRAM - REVENUE...

Posted on 27 November 2010 (Downloads: 1176) Audit

69 KB

Labour Laws complaince

A comprehensive checklist for audit of Labour related aspects in the form of questionnaire ...

Posted on 27 November 2010 (Downloads: 1539) Audit

31 KB

Audit Program - Cash & Bank

AUDIT PROGRAM - CASH & BANK...

Posted on 27 November 2010 (Downloads: 1528) Audit

226 KB

Important Audit Check....

Acceptance letter, NOC from previous auditors, issue of audit engagement letter as per SA-210,Familiarity with RBI circulars and Institute guidance note, letter to the Branch manager for requirements for the purpose of the audit, review of various circula...

Posted on 24 November 2010 (Downloads: 1557) Audit

228 KB

Audit Reports And Accountants Report

AUDIT REPORTS UNDER THE INCOME-TAX ACT (To be furnished along with the Return of Income) AND ACCOUNTANTâ€™S REPORTS UNDER THE INCOME-TAX ACT (To be furnished along with the Return of Income) ...

Posted on 24 November 2010 (Downloads: 996) Audit

342 KB