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Audit Files (in last 180 days)

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: 159) Audit

xlsx File
13 KB

Cost Audit - Quick Starter Manual

Cost Audit - Quick Starter Manual...

Posted on 19 March 2020  (Downloads: 380) 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: 400) 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: 337) 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: 753) Audit

pdf File
141 KB

Concurrent Audit Programme in banks

Concurrent Audit Programme in banks...

Posted on 27 January 2020  (Downloads: 432) 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: 337) Audit

pdf File
598 KB

CARO 2020

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

Posted on 02 March 2020  (Downloads: 525) Audit

xlsx File
24 KB

GST Audit Turnover Reconciliation

A Reconciliation for GST Reconciliation of Turnover...

Posted on 31 January 2020  (Downloads: 1041) Audit

docx File
42 KB

All about CARO 2020

All about CARO 2020...

Posted on 02 March 2020  (Downloads: 226) 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: 235) 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: 63) 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: 542) 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: 702) 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: 231) Audit

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