Audit Files (in last 365 days)
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: 186) Audit
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: 129) Audit
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: 525) Audit
SOX Compliance and Audit
SOX Compliance and Audit checklist...
Posted on 16 May 2019 (Downloads: 254) Audit
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: 1250) Audit
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: 437) Audit
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: 234) Audit
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: 452) Audit
The Smart CA Update # 200 - Bank Audit Template 2019
The Smart CA Update # 200 - Bank Audit Template 2019 ...
Posted on 23 March 2019 (Downloads: 580) Audit
Procedure to setup Internal Audit Department by an organisation
Procedure to setup Internal Audit Department by an organisation...
Posted on 19 March 2019 (Downloads: 420) Audit
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: 103) Audit
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: 473) Audit
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: 720) Audit
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: 117) Audit
- GST Audit Checklist
- GSTR 9 with Monthly Summary and Turnover Reconciliation
- CMA Inter Cost Paper 8 - Analysis
- Practical Guide on understanding Annual Return
- CA Final AMA Paper Anlaysis June 2019 Exam
- GSTR 9 preparation checkpoints
- CA Final Advanced Management Accounting (AMA) Paper Old Course May 2019
- GST practice manual for CA Final
- GSTR 9 Case Study and Piratical Guide
- CA Final Strategic Cost Management & Performance Evaluation Paper New Course May 2019
- GST Weekly Update as on 21st June'19
- CA Final Elective Paper : Risk Management Question Paper New Course May 2019
- Illustrative Auditor's Certificate on Return of Deposits
- The Cost Accountants' Chapters Bye-laws, 2019- Modified
- TDS & TCS Under GST
- Tax yearly summary sheet consist GSTR1-3B details with workings
- Merge Form 16 Traces Part A and B into one file
- CMA Inter Cost Paper 8 - Analysis
- CA Final AMA Paper Anlaysis June 2019 Exam
- Summary Updates on 35th GST Council Meeting
