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Audit Files





pdf File
1161 KB

Audit under GST

This article is prepared for an easy understanding of Audit under GST and is purely for academic purposes....

Posted on 27 May 2020  (Downloads: 31) Audit


pdf File
955 KB

Subsequent Events - Key Audit Considerations amid COVID-19

Subsequent Events - Key Audit Considerations amid COVID-19...

Posted on 26 May 2020  (Downloads: 93) Audit


docx File
74 KB

Co-operative Society -Audit Report

Co-operative Society-Audit Report...

Posted on 18 May 2020  (Downloads: 225) Audit


pdf File
2752 KB

Physical Inventory Verification Key Audit Considerations

Physi cal Inventory Verification Key Audit Considerations amid COVID-19...

Posted on 18 May 2020  (Downloads: 57) Audit


pdf File
4336 KB

Auditor's Reporting - Key Audit Considerations amid COVID-19

Auditor's Reporting - Key Audit Considerations amid COVID-19...

Posted on 18 May 2020  (Downloads: 52) Audit


pdf File
809 KB

Key Considerations for Auditors amid COVID-19

Going Concern - Key Considerations for Auditors amid COVID-19...

Posted on 11 May 2020  (Downloads: 168) Audit


pdf File
997 KB

Bank Branch Audit Program 2019-20

Here is a compact 'Bank Branch Audit Program 2019-20' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 09 May 2020  (Downloads: 202) Audit


zip File
198 KB

Bank Audit Work Paper Template

Bank Audit Work Paper Template...

Posted on 04 May 2020  (Downloads: 240) Audit


xls File
84 KB

Bank Audit Formats 2020

duly updated ready to use editable formats. All suggestions for its improvement are highly welcome🙏Bank Audit Manual 2020 is separately attached...

Posted on 16 April 2020  (Downloads: 526) Audit


pdf File
1848 KB

Bank Audit Manual 2020

duly updated with ready to use editable formats (separately attached). All suggestions for its improvement are highly welcome🙏...

Posted on 16 April 2020  (Downloads: 346) Audit


pdf File
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: 249) Audit


xlsx File
13 KB

Cost Audit - Quick Starter Manual

Cost Audit - Quick Starter Manual...

Posted on 19 March 2020  (Downloads: 299) Audit


zip File
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: 296) Audit


xlsx File
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: 237) Audit


zip File
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: 309) Audit





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