Audit Files
6122 KB
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: 597) 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: 1284) 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: 570) 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: 2898) Audit
3164 KB
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: 1551) Audit
155 KB
CARO 2020- clause by clause analysis
1. Clause by clause analysis and data is simplified and additional checklists are made...
Posted on 02 March 2020 (Downloads: 2212) Audit
519 KB
Changes in Companies (Auditor's Report) Order, 2020
Clause by Clause Analysis for changes in CARO 2020...
Posted on 02 March 2020 (Downloads: 254) Audit
42 KB
591 KB
Salient Features of CARO, 2020
This file Contained details like Overview, Applicability, Companies covered under this Rule and Salient Features....
Posted on 02 March 2020 (Downloads: 95) Audit
25 KB
CARO 2020 Vs CARO 2016
Clause by clause analysis of CARO 2020 with CARO 2016....
Posted on 02 March 2020 (Downloads: 343) Audit
598 KB
8432 KB
Exposure Draft Guidance Note on Audit of Banks (2020)
Exposure Draft of Guidance Note on Audit of Banks, 2020 edition issued by the Auditing and Assurance Standards Board...
Posted on 12 February 2020 (Downloads: 180) Audit
1122 KB
Practitioner's Guide to Audit of Small Entities (Revised 2020)
Practitioner's Guide to Audit of Small Entities (Revised 2020)...
Posted on 11 February 2020 (Downloads: 975) Audit
24 KB
GST Audit Turnover Reconciliation
A Reconciliation for GST Reconciliation of Turnover...
Posted on 31 January 2020 (Downloads: 2142) Audit
141 KB
Concurrent Audit Programme in banks
Concurrent Audit Programme in banks...
Posted on 27 January 2020 (Downloads: 622) Audit
116 KB
Insurance Audit - Trail Balance Audit Checklist
Audit Checklist for Insurance Trail Balance...
Posted on 27 January 2020 (Downloads: 372) Audit
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