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Audit Files





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: 355) 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: 7557) Audit


pptx File
710 KB

SOX Compliance and Audit

SOX Compliance and Audit checklist...

Posted on 16 May 2019  (Downloads: 686) 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: 2733) 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: 897) 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: 552) Audit


pdf File
238 KB

Bank Branch Audit Program 2018-19

Here is a compact 'Bank Branch Audit Program 2018-19' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 02 April 2019  (Downloads: 632) Audit


zip File
158 KB

The Smart CA Update # 200 - Bank Audit Template 2019

The Smart CA Update # 200 - Bank Audit Template 2019 ...

Posted on 23 March 2019  (Downloads: 753) Audit


pdf File
663 KB

Procedure to setup Internal Audit Department by an organisation

Procedure to setup Internal Audit Department by an organisation...

Posted on 19 March 2019  (Downloads: 786) Audit


zip File
676 KB

Exposure Draft of Standard on Internal Audit (SIA) 230 / 240 / 360 / 370

- Exposure Draft of Standard on Internal Audit (SIA) 230,Objectives of Internal Audit (Comments to be received by March 28, 2019) - Exposure Draft of Standard on Internal Audit (SIA) 240, Using the Work of an Expert (Comments to be received by March 2...

Posted on 02 March 2019  (Downloads: 177) Audit


rtf File
826 KB

Command for Bank Audit

command for finacle for bank audit purpose please use for only eductional purpose not misuse confidential information for this file...

Posted on 26 February 2019  (Downloads: 657) Audit


xlsx File
52 KB

Internal Audit

Check list...

Posted on 20 February 2019  (Downloads: 2738) Audit


docx File
28 KB

Procedure of Stock audit of bank borrowers

In this file i tried to provide the maximum knowledge of the procedure to conduct the stock audit of bank borrowers, The contents of this file is provide only basic procedure that should be follow by you at the time of audit. ...

Posted on 22 January 2019  (Downloads: 1062) Audit


pdf File
1023 KB

Guidance Note on Reports In Company Prospectuses (Revised 2019)

Guidance Note on Reports In Company Prospectuses (Revised 2019) issued by the Auditing and Assurance Standards Board...

Posted on 21 January 2019  (Downloads: 149) Audit


pdf File
4788 KB

Guidance Note on Audit of Banks (2019 Edition) Sec A - Statutory Central Audit

Guidance Note on Audit of Banks (2019 Edition) Sec A - Statutory Central Audit...

Posted on 18 January 2019  (Downloads: 398) Audit






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