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Audit Files (in last 365 days)





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


xlsx File
25 KB

CARO 2020 Vs CARO 2016

Clause by clause analysis of CARO 2020 with CARO 2016....

Posted on 02 March 2020  (Downloads: 169) 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


zip File
980 KB

Loan Schedule for Tax Audit in Tally A customization Case

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


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


pdf File
141 KB

Concurrent Audit Programme in banks

Concurrent Audit Programme in banks...

Posted on 27 January 2020  (Downloads: 452) 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


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


zip File
321 KB

Related Party Transactions in Tally a Customization Case

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


pdf File
598 KB

CARO 2020

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

Posted on 02 March 2020  (Downloads: 564) 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


xlsx File
24 KB

GST Audit Turnover Reconciliation

A Reconciliation for GST Reconciliation of Turnover...

Posted on 31 January 2020  (Downloads: 1098) 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
997 KB

Bank Branch Audit Program 2019-20

Here is a compact 'Bank Branch Audit Program 2019-20' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 09 May 2020  (Downloads: 255) Audit





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