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Audit Files





pdf File
6089 KB

Exposure Draft of Guidance Note on Audit of Banks, 2021 edition

Exposure Draft of Guidance Note on Audit of Banks, 2021 edition issued by ICAI...

Posted on 18 February 2021  (Downloads: 81) Audit


pdf File
969 KB

Exposure Draft - SA-SLCE

Exposure Draft - Standard for Audit of Smaller and Less Complex Entities (SA-SLCE)...

Posted on 13 February 2021  (Downloads: 58) Audit


docx File
25 KB

CARO 2020 - Easy way to remember all the 21 clauses

Learn clauses through a Story...

Posted on 09 February 2021  (Downloads: 435) Audit


pdf File
1966 KB

ICAI releases Handbook on Audit of CSR Activities

ICAI releases Handbook on Audit of CSR Activities...

Posted on 11 January 2021  (Downloads: 389) Audit


pdf File
1986 KB

Report on Audit Quality Review - 2019-20

Report on Audit Quality Review - 2019-20...

Posted on 30 December 2020  (Downloads: 219) Audit


pdf File
2066 KB

ICSI releases Guidance Notes on ICSI Auditing Standards

ICSI releases Guidance Notes on ICSI Auditing Standards (CSAS-1 to CSAS-4) ...

Posted on 22 December 2020  (Downloads: 100) Audit


pdf File
2480 KB

Empanelment with UCO Bank for Concurrent Audit

Empanelment with UCO Bank for Concurrent Audit...

Posted on 26 September 2020  (Downloads: 201) Audit


pptx File
747 KB

Audit of Borrowings

How to audit of borrowing...

Posted on 21 September 2020  (Downloads: 334) Audit


xlsx File
649 KB

CARO, ICFR Cash Flow Applicability Check Tool

CARO 2016, IFCR, CASH FLOW Applicability Check Tool...

Posted on 28 August 2020  (Downloads: 784) Audit


pdf File
237 KB

Basics Of ERM and BPMM

Risk management, Enterprise Risk Management and Business Process Maturity Models are in itself huge topics. This presentation aims to cover basic meaning of these topics and highlight and how these can prove to be value adding exercises and support functi...

Posted on 17 August 2020  (Downloads: 117) Audit


pdf File
99 KB

IFC and ICFR Reporting Requirements

Presentation covers details of reporting requirements on IFC and ICFR for both listed and unlisted companies. It also covers requirements of Section 302 and 404 of SOX and responsibilities of auditors in reporting and frequency of reporting. It touches up...

Posted on 17 August 2020  (Downloads: 170) Audit


docx File
185 KB

Audit Manual Formats - SME - 2019-20

Duly Updated - Ready to Use Formats - Audit Manually separately attached. All Suggestions Are Welcome...

Posted on 14 August 2020  (Downloads: 963) Audit


pdf File
1632 KB

Audit Manual - SME - 2019-20

Audit Manual 2019-20 for Small & Medium Enterprises Duly Updated with Ready to Use Formats. All Suggestions for its improvement are Welcome🙏...

Posted on 14 August 2020  (Downloads: 430) Audit


pdf File
217 KB

Audit of Cash Credit Loans

Important aspects to be seen during the audit of Cash Credit Loans....

Posted on 20 July 2020  (Downloads: 638) Audit


pdf File
1149 KB

MCQs on Guidance Note on CARO 2020

Multiple Choice Questions (MCQs) on Guidance Note on the Companies (Auditor’s Report) Order, 2020...

Posted on 14 July 2020  (Downloads: 383) Audit






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