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: 364) Audit
Risk Control Matrix for Alcobev Industry is a file helpful internal control testing used for SOX and general Internal Audit purpose. This file is a general file prepared for Alchohol Beverage industry which has its own uniqueness. ...
Posted on 17 March 2020 (Downloads: 342) Audit
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: 350) Audit
Final Ready Reckoner-Statutory Branch Audit 2020 ...
Posted on 14 March 2020 (Downloads: 721) Audit
ICFR Checklist. Internal control over financial reporting excel file...
Posted on 14 March 2020 (Downloads: 544) Audit
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: 581) Audit
Clause by Clause Analysis for changes in CARO 2020...
Posted on 02 March 2020 (Downloads: 211) Audit
1. Clause by clause analysis and data is simplified and additional checklists are made...
Posted on 02 March 2020 (Downloads: 794) Audit
This file Contained details like Overview, Applicability, Companies covered under this Rule and Salient Features....
Posted on 02 March 2020 (Downloads: 66) Audit
Clause by clause analysis of CARO 2020 with CARO 2016....
Posted on 02 March 2020 (Downloads: 169) Audit
Exposure Draft of Guidance Note on Audit of Banks, 2020 edition issued by the Auditing and Assurance Standards Board...
Posted on 12 February 2020 (Downloads: 164) Audit
Practitioner's Guide to Audit of Small Entities (Revised 2020)...
Posted on 11 February 2020 (Downloads: 800) Audit
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