Audit Files
36 KB
Sample letter to be sent to Branches before taking up the au
Sample letter to be sent to Branches before taking up the audit...
Posted on 10 February 2009 (Downloads: 194) Audit
18 KB
395 KB
Schedule VI and General Instructions to prepare Schedule VI
General Instructions to prepare Schedule VI as per Companies Act....
Posted on 07 September 2009 (Downloads: 584) Audit
41 KB
Guidance note - Audit of Fixed Assets
full text of the Guidance Note issued by ICAI...
Posted on 10 September 2009 (Downloads: 1466) Audit
1381 KB
RISK MAMAGEMENT DOCUMENTATION
PROJECT BY A GMCS BATCH...
Posted on 14 September 2009 (Downloads: 683) Audit
1164 KB
Ethics Presentation
A great presentation prepared by GMCS batch...
Posted on 14 September 2009 (Downloads: 401) Audit
24 KB
Sample Intimation Letter of Auditor's appointment at the AGM
1...
Posted on 12 September 2009 (Downloads: 800) Audit
16 KB
Auditing Stat compliance area in manufacturing companies
How to conduct & complete statutory compliance area...
Posted on 25 June 2014 (Downloads: 771) Audit
307 KB
Impact of Performance Evaluation Measures and Strategic Analysis on Auditors' Risk Assessments
Comprises of the Original manuscript, Guideline for Reviewer and Guide for Authors...
Posted on 17 June 2014 (Downloads: 246) Audit
28 KB
Format of Certificate of CA for Form DPT-4
Format of Certificate of CA for Form DPT-4 ...
Posted on 17 June 2014 (Downloads: 3183) Audit
43 KB
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73 KB
Speciman Resolutions and letters w.r.t. Auditors
Speciman Resolutions and letters w.r.t. Statutory Auditors for your record & reference......
Posted on 21 August 2009 (Downloads: 567) Audit
1386 KB
Guidance on Non-Compliances Observed by Quality Review Board During Quality Reviews - Volume 3
Guidance on Non-Compliances Observed by Quality Review Board During Quality Reviews (Volume 3)...
Posted on 25 January 2025 (Downloads: 18) Audit
6 KB
Role of AI Tools in Modern Auditing
Embracing the Future: The Role of AI Tools in Modern Auditing...
Posted on 04 March 2025 (Downloads: 225) Audit
463 KB
Simple Trick to remember 16clauses of CARO 2016(incl Video)
This video helps large number of students who are facing problem to remember all 16 clauses of CARO 2016. I have explained trick in detailed video published in youtube.Please watch it Youtube video link...
Posted on 20 May 2021 (Downloads: 281) Audit
2196 KB
Statutory Bank Audit
Various aspects as per GN on Bank audit...
Posted on 10 March 2025 (Downloads: 188) Audit
1274 KB
Excel File for Illustrative Formats for Financial Statements of Non-Corporate Entities
The Illustrative formats for Financial Statements included in the Guidance Note on Financial Statements for Non-Corporate Entities have been given in this Excel file for ease of preparers. However, the formats of Financial Statements prescribed in the sai...
Posted on 13 May 2025 (Downloads: 591) Audit
730 KB
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