Audit Files

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1848 KB

Bank Audit Manual 2020

duly updated with ready to use editable formats (separately attached). All suggestions for its improvement are highly welcomeðŸ™...

Posted on 16 April 2020 (Downloads: 532) Audit

6122 KB

COVID-19 Impact- ICAI Advisory on Auditing and Accounting

COVID-19 Impact- ICAI Advisory on Auditing and Accounting

COVID-19 Impact- ICAI Advisory on Auditing and Accounting...

Posted on 27 March 2020 (Downloads: 311) Audit

13 KB

Cost Audit - Quick Starter Manual

Cost Audit - Quick Starter Manual...

Posted on 19 March 2020 (Downloads: 805) Audit

980 KB

Loan Schedule for Tax Audit in Tally A customization Case

Free TDL (Tally customization for CAs ) to use Tally for recording and view Loan Schedule for Tax Audit puprose...

Posted on 17 March 2020 (Downloads: 603) Audit

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: 1287) Audit

321 KB

Related Party Transactions in Tally a Customization Case

A free TDL to mark and show reports of Related Party Transactions in Tally ERP 9 Related Party Transaction : A related party is a party related to a body corporate/ company in any other way other than by the companies' own transactions. It means that...

Posted on 14 March 2020 (Downloads: 572) Audit

432 KB

Final Ready Reckoner-Statutory Branch Audit 2020

Final Ready Reckoner-Statutory Branch Audit 2020 ...

Posted on 14 March 2020 (Downloads: 844) Audit

25 KB

ICFR-Internal control over financial reporting

ICFR Checklist. Internal control over financial reporting excel file...

Posted on 14 March 2020 (Downloads: 2943) Audit

3164 KB

CARO 2020

CARO in simple form. I have tried a little bit to present in simple form, But i am awaiting for your comments whether the output was simple or not...

Posted on 14 March 2020 (Downloads: 399) Audit

397 KB

Companies (Auditor's Report) Order, 2020 (CARO-2020)

In pursuance of its objective of strengthening the corporate governance framework under the Companies Act, 2013 to attain the national objective of becoming a $ 5 Trillion economy, using powers conferred under subsection (11) of section 143 of the Comp...

Posted on 06 March 2020 (Downloads: 1553) Audit

155 KB