Audit Files

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1020 KB

wto and opportunity for cas in internatinal business

wto and opportunity for cas in internatinal business

useful for all...

Posted on 07 September 2009 (Downloads: 284) Audit

80 KB

Audit procedure for power corporation

hey friends, here is the audit procedure for the audit of power corporation. hope , it will help you in your audit work....

Posted on 27 July 2012 (Downloads: 329) Audit

2146 KB

RISK MANAGEMENT PRESENTATION

A PROJECT SUBMITTED BY GMCS BATCH...

Posted on 14 September 2009 (Downloads: 546) Audit

477 KB

Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit and Auditors) Rules, 2014

Implementation Guide on Reporting on Audit Trail under Rule 11(g) of the Companies (Audit and Auditors) Rules, 2014 (Revised 2024 Edition)...

Posted on 12 February 2024 (Downloads: 363) Audit

544 KB

Guidance on Non-Compliances - Part 2: Observations related to CARO and IFC

Guidance on Non-Compliances Observed by Quality Review Board During Quality Reviews (Volume 2) Part 2: Observations related to CARO and IFC...

Posted on 06 July 2024 (Downloads: 77) Audit

119 KB

Audit Quality Maturity Model Version 2.0

Audit Quality Maturity Model version 2.0 (AQMM v 2.0)...

Posted on 23 August 2024 (Downloads: 154) Audit

3235 KB

ICAI (Merger and Demerger of CA Firms) Guidelines, 2024

ICAI (Merger and Demerger of CA Firms) Guidelines, 2024...

Posted on 12 February 2025 (Downloads: 37) Audit

31 KB

3Is- Inspection, Inquiry and Investigation

Inspection, Inquiry and Investigation under the Companies Act, 2013...

Posted on 11 December 2024 (Downloads: 45) Audit

219 KB

A Simple User Manual for TallyPrime Edit Log Reports

With effect from April 01, 2023, Reporting on Audit Trail is compulsory for the Auditors of Companies. Most of the small companies use Tally for their Accounting. TallyPrime Edit Log version has the features mandated under the Companies Act 2013. Here is ...

Posted on 23 November 2024 (Downloads: 123) Audit

8883 KB

Guidance Note on Audit of Banks - 2024 Edition

Guidance Note on Audit of Banks (2024 Edition) ...

Posted on 11 December 2023 (Downloads: 263) Audit

28 KB

Format: Proposal for appointment as Statutory Auditors of the Company

Format: Proposal for appointment as Statutory Auditors of the Company...

Posted on 24 July 2021 (Downloads: 312) Audit

33 KB

Format: Eligibility Certificate to act as statutory auditor under the Companies Act, 2013

Format: Eligibility Certificate to act as statutory auditor under the Companies Act, 2013...

Posted on 24 July 2021 (Downloads: 262) Audit

15 KB

Format: Consent for appointment as statutory auditors

Format: Consent for appointment as statutory auditors...

Posted on 24 July 2021 (Downloads: 416) Audit

139 KB

SIA-Broad Overview

Standard on Internal audit- A Broad overview...

Posted on 30 October 2009 (Downloads: 203) Audit

3480 KB

Quality Control Standards (AAS)

Hi freinds... The entire text of (AAS) "SA, SAE, SQC, SRE and SRS" are here. Hope its useful. ...

Posted on 04 November 2009 (Downloads: 672) Audit

1281 KB

Technical Guide on Audit of Non-Banking Financial Companies

Technical Guide on Audit of Non-Banking Financial Companies...

Posted on 07 September 2023 (Downloads: 260) Audit

24 KB

Format of CARO 2020

CARO 2020...

Posted on 08 November 2022 (Downloads: 792) Audit

817 KB

Last date for cost audit & compliance report extended

MCA has extended last date for filing cost audit report and cost record compliance report to 31.12.2012. Pl refer attached circular dated 26.7.2012....

Posted on 27 July 2012 (Downloads: 258) Audit

5812 KB