Audit Files (in last 365 days)
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: 506) Audit
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: 205) Audit
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: 66) Audit
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: 50) Audit
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: 205) Audit
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: 275) Audit
SEBI new Format for LRR/Audit report
SEBI new Format for LRR/Audit report ...
Posted on 24 July 2019 (Downloads: 132) Audit
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: 358) 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: 202) 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: 3597) Audit
SOX Compliance and Audit
SOX Compliance and Audit checklist...
Posted on 16 May 2019 (Downloads: 395) 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: 1696) 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: 590) 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: 302) 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: 498) Audit
- CA Inter Cost - ODR For Nov 19 Exams
- TDS and Advance Tax for CA Inter/IPCC Nov-2019
- GST Working Excel
- GST Offences & Penalties Summary
- TAX Audit
- New GST Return Schedule 1st Oct-19
- CA Final GST Part III updated for Nov 2019
- CA Final GST Part II updated for Nov 2019
- How to Calculate CSR Expenses
- Study Strategy for CA Final Group 2 Old Course
- E-Book on Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
- RBI releases Handbook of Statistics on the Indian Economy 2018-19
- Package Scheme of Incentives 2019
- Employer Employee Transactions & GST Implication
- Legal Services & GST Implications
- E-assessment Scheme, 2019- Summary
- DD Return Request Format
- Working for Eway Bill
- Newsletter on Daily Professional Updates-17th September 2019
- computation
