CARO 2016, IFCR, CASH FLOW Applicability Check Tool...
Posted on 28 August 2020 (Downloads: 409) Audit
Risk management, Enterprise Risk Management and Business Process Maturity Models are in itself huge topics. This presentation aims to cover basic meaning of these topics and highlight and how these can prove to be value adding exercises and support functi...
Posted on 17 August 2020 (Downloads: 75) Audit
Presentation covers details of reporting requirements on IFC and ICFR for both listed and unlisted companies. It also covers requirements of Section 302 and 404 of SOX and responsibilities of auditors in reporting and frequency of reporting. It touches up...
Posted on 17 August 2020 (Downloads: 114) Audit
Duly Updated - Ready to Use Formats - Audit Manually separately attached. All Suggestions Are Welcome...
Posted on 14 August 2020 (Downloads: 634) Audit
Audit Manual 2019-20 for Small & Medium Enterprises Duly Updated with Ready to Use Formats. All Suggestions for its improvement are WelcomeðŸ™...
Posted on 14 August 2020 (Downloads: 308) Audit
Important aspects to be seen during the audit of Cash Credit Loans....
Posted on 20 July 2020 (Downloads: 475) Audit
Multiple Choice Questions (MCQs) on Guidance Note on the Companies (Auditor’s Report) Order, 2020...
Posted on 14 July 2020 (Downloads: 318) Audit
This file is consolidated summary of Number of Audits a Chartered Accountants can do which Includes Tax Audits and Statutory Audits...
Posted on 30 May 2020 (Downloads: 392) Audit
This article is prepared for an easy understanding of Audit under GST and is purely for academic purposes....
Posted on 27 May 2020 (Downloads: 449) Audit
Subsequent Events - Key Audit Considerations amid COVID-19...
Posted on 26 May 2020 (Downloads: 248) Audit
Co-operative Society-Audit Report...
Posted on 18 May 2020 (Downloads: 518) Audit
Physi cal Inventory Verification Key Audit Considerations amid COVID-19...
Posted on 18 May 2020 (Downloads: 186) Audit
Auditor's Reporting - Key Audit Considerations amid COVID-19...
Posted on 18 May 2020 (Downloads: 186) Audit
Going Concern - Key Considerations for Auditors amid COVID-19...
Posted on 11 May 2020 (Downloads: 222) Audit
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