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Audit Files





pdf File
83 KB

Mindmap chart : Definitions of Policy, Guidelines, Standards

This file is a mind map chart representations of Policy, Guidelines, Standards and Procedures in simplest form. These are the terms generally used in Audit, ISCA subject. This representation will provide clear distinction between Policy, Guidelines, Stand...

Posted on 24 September 2019  (Downloads: 366) Audit


docx File
136 KB

Audit Manual - SME - 2018-19 - Formats

*Audit Manual is also attached separately* All your suggestions/advise for its improvement are highly welcome....

Posted on 27 August 2019  (Downloads: 1174) Audit


pdf File
1826 KB

Audit Manual - SME - 2018-19

Here it is – with duly updated and revised wherever required. Major Contents: New Audit Report Format 2018-19 (Corporate/ Non-Corporate), Format of CARO 2016, Report on Internal Financial Controls & Board’s Report (Standard Format and for Small Comp...

Posted on 27 August 2019  (Downloads: 461) Audit


pdf File
397 KB

Implementation Guide to SA 570 (Revised)

Implementation Guide to SA 570 (Revised), "Going Concern" issued by Auditing and Assurance Standards Board ...

Posted on 27 August 2019  (Downloads: 135) Audit


pdf File
617 KB

Implementation Guide to SA 720 (Revised)

Implementation Guide to Standard on Auditing (SA) 720(Revised) The Auditor’s Responsibilities Relating to Other Information ...

Posted on 27 August 2019  (Downloads: 98) Audit


docx File
54 KB

Appointment, removal and resignation of an auditor

PPT on appointment removal and resignation of an auditor as per The Companies Act, 2013...

Posted on 22 August 2019  (Downloads: 493) Audit


pdf File
188 KB

Depreciation- Available for use v/s Put to use

Depreciation charged on Companies at the time of Available for use or put to use?...

Posted on 10 August 2019  (Downloads: 421) Audit


pdf File
420 KB

SEBI new Format for LRR/Audit report

SEBI new Format for LRR/Audit report ...

Posted on 24 July 2019  (Downloads: 232) Audit


pdf File
111 KB

Illustrative Auditor's Certificate on Return of Deposits

Illustrative: Auditor's Certificate on Return of Deposits as at [state the year end] pursuant to Rule 16 of the Companies (Acceptance of Deposits) Rules, 2014, as amended...

Posted on 26 June 2019  (Downloads: 407) Audit


pdf File
1145 KB

Request for Proposal For Appointment of Audit firm for conducting Internal Audit & ICFR

Request for Proposal For Appointment of Audit firm for conducting Internal Audit & ICFR...

Posted on 03 June 2019  (Downloads: 334) Audit


docx File
29 KB

Auditor's Report of an Unlisted Company

Auditor’s Report on Financial Statements of an Unlisted Company Prepared in Accordance with a Fair Presentation Framework...

Posted on 16 May 2019  (Downloads: 7151) Audit


pptx File
710 KB

SOX Compliance and Audit

SOX Compliance and Audit checklist...

Posted on 16 May 2019  (Downloads: 657) Audit


xlsx File
26 KB

EPF and ESI Computations

These File is very helpful in during the audit for checking EPF and ESI Remittances made by an Entity....

Posted on 19 April 2019  (Downloads: 2587) Audit


xls File
47 KB

Bank Audit Manual 2019 - Formats

Here it is – duly updated editable formats for Bank Branch Audit 2019. Your suggestion or their improvement are always welcome ! ...

Posted on 05 April 2019  (Downloads: 875) Audit


pdf File
1664 KB

Bank Audit Manual 2019

Here it is, Bank Audit Manual 2018 duly updated and revised wherever required. Working Formats in Excel is also attached separately. Ur valuable suggestion for its improvement is always welcome. #pdf Here it is – duly updated Bank Audit Manual 2019 a...

Posted on 05 April 2019  (Downloads: 537) Audit





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