Audit Files
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Exposure Draft Guidance Note on Audit of Banks (2020)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: 181) 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: 2148) Audit
141 KB
Concurrent Audit Programme in banks
Concurrent Audit Programme in banks...
Posted on 27 January 2020 (Downloads: 625) Audit
116 KB
Insurance Audit - Trail Balance Audit Checklist
Audit Checklist for Insurance Trail Balance...
Posted on 27 January 2020 (Downloads: 373) Audit
4177 KB
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh...
Posted on 21 January 2020 (Downloads: 23) Audit
270 KB
Implementation Guide on Resignation/Withdrawal from an Engagement to Perform Audit of Financial Statements
Implementation Guide on Resignation/Withdrawal from an Engagement to Perform Audit of Financial Statements...
Posted on 10 December 2019 (Downloads: 188) Audit
2968 KB
Report on Audit Quality Review (2018-19)
Report on Audit Quality Review (2018-19) of the Quality Review Board ...
Posted on 30 November 2019 (Downloads: 293) Audit
2101 KB
Exposure Draft of Guidance Note on Auditing Standards
Exposure Draft of Guidance Note on Auditing Standards...
Posted on 18 November 2019 (Downloads: 164) Audit
3583 KB
83 KB
Mindmap chart : Definitions of Policy, Guidelines, Standards
This file is a mind map chart representations of Policy, Guidelines, Standards and Procedures in simplest form. These are the terms generally used in Audit, ISCA subject. This representation will provide clear distinction between Policy, Guidelines, Stand...
Posted on 24 September 2019 (Downloads: 420) Audit
136 KB
Audit Manual - SME - 2018-19 - Formats
*Audit Manual is also attached separately* All your suggestions/advise for its improvement are highly welcome....
Posted on 27 August 2019 (Downloads: 1236) Audit
1826 KB
Audit Manual - SME - 2018-19
Here it is – with duly updated and revised wherever required. Major Contents: New Audit Report Format 2018-19 (Corporate/ Non-Corporate), Format of CARO 2016, Report on Internal Financial Controls & Board’s Report (Standard Format and for Small Comp...
Posted on 27 August 2019 (Downloads: 525) Audit
397 KB
Implementation Guide to SA 570 (Revised)
Implementation Guide to SA 570 (Revised), "Going Concern" issued by Auditing and Assurance Standards Board ...
Posted on 27 August 2019 (Downloads: 152) Audit
617 KB
Implementation Guide to SA 720 (Revised)
Implementation Guide to Standard on Auditing (SA) 720(Revised) The Auditor’s Responsibilities Relating to Other Information ...
Posted on 27 August 2019 (Downloads: 107) Audit
54 KB
Appointment, removal and resignation of an auditor
PPT on appointment removal and resignation of an auditor as per The Companies Act, 2013...
Posted on 22 August 2019 (Downloads: 589) Audit
188 KB
Depreciation- Available for use v/s Put to use
Depreciation charged on Companies at the time of Available for use or put to use?...
Posted on 10 August 2019 (Downloads: 475) Audit
420 KB
SEBI new Format for LRR/Audit report
SEBI new Format for LRR/Audit report ...
Posted on 24 July 2019 (Downloads: 265) Audit
111 KB
Illustrative Auditor's Certificate on Return of Deposits
Illustrative: Auditor's Certificate on Return of Deposits as at [state the year end] pursuant to Rule 16 of the Companies (Acceptance of Deposits) Rules, 2014, as amended...
Posted on 26 June 2019 (Downloads: 437) Audit
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