Download Files uploaded by CA Mangala H





pdf File
104 KB

Bank audit 2018 checklist for GST

Illustrative Bank Audit Checklist for Goods and Services Tax as per Guidance note 2018 issued by ICAI...

Posted on 28 March 2018  (Downloads: 1342) Audit


pdf File
144 KB

Checklist for service tax for bank audit 2018

Illustrative Bank Audit Checklist for Service Tax as per Guidance note 2018 issued by ICAI...

Posted on 28 March 2018  (Downloads: 220) Audit


pdf File
461 KB

General circulars for bank audit

List of Relevant General Circulars issued by RBI for bank audit 2018...

Posted on 28 March 2018  (Downloads: 343) Audit


pdf File
232 KB

List of Directions issued by RBI for Bank Audit 2018

List of Relevant Master Directions issued by RBI for Bank audit 2018...

Posted on 28 March 2018  (Downloads: 392) Audit


pdf File
830 KB

Flowcharts for bank audit

Illustrative Flow Charts for Use of Core Banking Solution Software in case of Bank Branch Audit...

Posted on 28 March 2018  (Downloads: 984) Audit


xlsx File
47 KB

LFAR Checklist 2018

LEAR checklist for bank branch audit as per Guidance note 2018 issued by ICAI...

Posted on 24 March 2018  (Downloads: 2612) Audit






CCI Pro


Popular Files


Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details