Audit Files (in last 365 days)
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: 323) 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: 511) 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: 648) 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: 549) 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: 133) 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: 528) 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: 847) 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: 133) Audit
Guidance Note on Audit of Banks (2019 Edition) Sec A - Statutory Central Audit
Guidance Note on Audit of Banks (2019 Edition) Sec A - Statutory Central Audit...
Posted on 18 January 2019 (Downloads: 359) Audit
Compliance handbook
Compliance handbook on Income Tax, GST, TDS, PF, ESI Etc useful during the course of Audit ...
Posted on 11 January 2019 (Downloads: 2048) Audit
Impact Analysis
Impact Analysis Companies (Cost Records and Audit) Amend Rules 2018...
Posted on 07 December 2018 (Downloads: 353) Audit
Revised Implementation Guide to SA 230
Revised Implementation Guide to SA 230, "Audit Documentation" issued by the Auditing and Assurance Standards Board ...
Posted on 05 December 2018 (Downloads: 141) Audit
Exposure Draft of SASE 200
Exposure Draft of SASE 200, "Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with Standards on Auditing for Audits of Smaller and Less Complex Entities" for Comments ...
Posted on 04 December 2018 (Downloads: 35) Audit
- Proposed E-invoicing System
- CA Final IDT- GST and customs Flowcharts Nov 2019
- Schema & Template of E-Invoicing
- Points to Remember while finalizing books of accounts of private limited company For FY 2018-19
- Effects & Summary Chart of Reverse Charge on Services provide
- Sample MCQ questions by ICAI - CA Final Old
- Sample MCQ questions by ICAI - CA Final New
- CA Final (New) Economic Laws Notes for Nov., 2019
- Effects & Summary Chart of RCM on Renting of Motor Vehicle
- Format of Salary Calculation
- Newsletter on Daily Professional Updates- 15th October 2019
- Tax Connect (With GST) - 232nd issue
- All about Limited Review in FAQs Format
- CMSL Revision Notes CS Executive Dec 2019
- Cost & Management Accounting Revision Notes CS Exe Dec 2019
- Company Law Revision Notes CS Executive Dec 2019 Old Syllabus
- Newsletter on Daily Professional Updates- 12th October 2019
- Six things must To Do in Oct-2019 for every GST registered
- Newsletter on Daily Professional Updates- 11th October 2019
- Format of Salary Calculation
