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Audit Files





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: 365) 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: 344) 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: 350) Audit


docx File
432 KB

Final Ready Reckoner-Statutory Branch Audit 2020

Final Ready Reckoner-Statutory Branch Audit 2020 ...

Posted on 14 March 2020  (Downloads: 722) Audit


xlsx File
25 KB

ICFR-Internal control over financial reporting

ICFR Checklist. Internal control over financial reporting excel file...

Posted on 14 March 2020  (Downloads: 547) Audit


pdf File
3164 KB

CARO 2020

CARO in simple form. I have tried a little bit to present in simple form, But i am awaiting for your comments whether the output was simple or not...

Posted on 14 March 2020  (Downloads: 242) Audit


pdf File
397 KB

Companies (Auditor's Report) Order, 2020 (CARO-2020)

In pursuance of its objective of strengthening the corporate governance framework under the Companies Act, 2013 to attain the national objective of becoming a $ 5 Trillion economy, using powers conferred under subsection (11) of section 143 of the Comp...

Posted on 06 March 2020  (Downloads: 586) Audit


xlsx File
155 KB

CARO 2020- clause by clause analysis

1. Clause by clause analysis and data is simplified and additional checklists are made...

Posted on 02 March 2020  (Downloads: 798) Audit


pdf File
519 KB

Changes in Companies (Auditor's Report) Order, 2020

Clause by Clause Analysis for changes in CARO 2020...

Posted on 02 March 2020  (Downloads: 211) Audit


docx File
42 KB

All about CARO 2020

All about CARO 2020...

Posted on 02 March 2020  (Downloads: 238) Audit


pdf File
591 KB

Salient Features of CARO, 2020

This file Contained details like Overview, Applicability, Companies covered under this Rule and Salient Features....

Posted on 02 March 2020  (Downloads: 66) Audit


xlsx File
25 KB

CARO 2020 Vs CARO 2016

Clause by clause analysis of CARO 2020 with CARO 2016....

Posted on 02 March 2020  (Downloads: 171) Audit


pdf File
598 KB

CARO 2020

Company Auditor's Report Order (CARO), 2020...

Posted on 02 March 2020  (Downloads: 568) Audit


pdf File
8432 KB

Exposure Draft Guidance Note on Audit of Banks (2020)

Exposure Draft of Guidance Note on Audit of Banks, 2020 edition issued by the Auditing and Assurance Standards Board...

Posted on 12 February 2020  (Downloads: 164) Audit


pdf File
1122 KB

Practitioner's Guide to Audit of Small Entities (Revised 2020)

Practitioner's Guide to Audit of Small Entities (Revised 2020)...

Posted on 11 February 2020  (Downloads: 804) Audit





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