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Audit Files (in last 365 days)





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


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
1122 KB

Practitioner's Guide to Audit of Small Entities (Revised 2020)

Practitioner's Guide to Audit of Small Entities (Revised 2020)...

Posted on 11 February 2020  (Downloads: 800) Audit


xlsx File
155 KB

CARO 2020- clause by clause analysis

1. Clause by clause analysis and data is simplified and additional checklists are made...

Posted on 02 March 2020  (Downloads: 794) Audit


docx File
432 KB

Final Ready Reckoner-Statutory Branch Audit 2020

Final Ready Reckoner-Statutory Branch Audit 2020 ...

Posted on 14 March 2020  (Downloads: 721) Audit


xls File
84 KB

Bank Audit Formats 2020

duly updated ready to use editable formats. All suggestions for its improvement are highly welcome🙏Bank Audit Manual 2020 is separately attached...

Posted on 16 April 2020  (Downloads: 647) Audit


pdf File
397 KB

Companies (Auditor's Report) Order, 2020 (CARO-2020)

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


pdf File
598 KB

CARO 2020

Company Auditor's Report Order (CARO), 2020...

Posted on 02 March 2020  (Downloads: 564) Audit


xlsx File
25 KB

ICFR-Internal control over financial reporting

ICFR Checklist. Internal control over financial reporting excel file...

Posted on 14 March 2020  (Downloads: 544) 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
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
141 KB

Concurrent Audit Programme in banks

Concurrent Audit Programme in banks...

Posted on 27 January 2020  (Downloads: 452) Audit


docx File
74 KB

Co-operative Society -Audit Report

Co-operative Society-Audit Report...

Posted on 18 May 2020  (Downloads: 447) Audit


xlsx File
13 KB

Cost Audit - Quick Starter Manual

Cost Audit - Quick Starter Manual...

Posted on 19 March 2020  (Downloads: 423) Audit


pdf File
1848 KB

Bank Audit Manual 2020

duly updated with ready to use editable formats (separately attached). All suggestions for its improvement are highly welcome🙏...

Posted on 16 April 2020  (Downloads: 419) Audit





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