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Audit Files (in last 365 days)





xlsx File
24 KB

GST Audit Turnover Reconciliation

A Reconciliation for GST Reconciliation of Turnover...

Posted on 31 January 2020  (Downloads: 1098) Audit


pdf File
141 KB

Concurrent Audit Programme in banks

Concurrent Audit Programme in banks...

Posted on 27 January 2020  (Downloads: 452) Audit


pdf File
116 KB

Insurance Audit - Trail Balance Audit Checklist

Audit Checklist for Insurance Trail Balance...

Posted on 27 January 2020  (Downloads: 252) Audit


pdf File
4177 KB

Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh...

Posted on 21 January 2020  (Downloads: 15) Audit


pdf File
270 KB

Implementation Guide on Resignation/Withdrawal from an Engagement to Perform Audit of Financial Statements

Implementation Guide on Resignation/Withdrawal from an Engagement to Perform Audit of Financial Statements...

Posted on 10 December 2019  (Downloads: 175) Audit


pdf File
2968 KB

Report on Audit Quality Review (2018-19)

Report on Audit Quality Review (2018-19) of the Quality Review Board ...

Posted on 30 November 2019  (Downloads: 274) Audit


pdf File
2101 KB

Exposure Draft of Guidance Note on Auditing Standards

Exposure Draft of Guidance Note on Auditing Standards...

Posted on 18 November 2019  (Downloads: 138) Audit


pdf File
3583 KB

FAFD sample question

FAFD sample question...

Posted on 07 October 2019  (Downloads: 208) Audit


pdf File
83 KB

Mindmap chart : Definitions of Policy, Guidelines, Standards

This file is a mind map chart representations of Policy, Guidelines, Standards and Procedures in simplest form. These are the terms generally used in Audit, ISCA subject. This representation will provide clear distinction between Policy, Guidelines, Stand...

Posted on 24 September 2019  (Downloads: 358) Audit


docx File
136 KB

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: 1165) Audit


pdf File
1826 KB

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: 457) Audit


pdf File
397 KB

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: 134) Audit


pdf File
617 KB

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: 98) Audit


docx File
54 KB

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: 475) Audit


pdf File
188 KB

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: 417) Audit





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