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: 308) Audit
Bank Audit Work Paper Template...
Posted on 04 May 2020 (Downloads: 290) Audit
Report on Audit Quality Review (2018-19) of the Quality Review Board ...
Posted on 30 November 2019 (Downloads: 274) Audit
Going Concern - Key Considerations for Auditors amid COVID-19...
Posted on 11 May 2020 (Downloads: 184) Audit
ICFR Checklist. Internal control over financial reporting excel file...
Posted on 14 March 2020 (Downloads: 504) Audit
This file Contained details like Overview, Applicability, Companies covered under this Rule and Salient Features....
Posted on 02 March 2020 (Downloads: 63) Audit
COVID-19 Impact- ICAI Advisory on Auditing and Accounting...
Posted on 27 March 2020 (Downloads: 259) Audit
SEBI new Format for LRR/Audit report ...
Posted on 24 July 2019 (Downloads: 227) 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: 542) Audit
Final Ready Reckoner-Statutory Branch Audit 2020 ...
Posted on 14 March 2020 (Downloads: 702) Audit
Depreciation charged on Companies at the time of Available for use or put to use?...
Posted on 10 August 2019 (Downloads: 411) Audit
Practitioner's Guide to Audit of Small Entities (Revised 2020)...
Posted on 11 February 2020 (Downloads: 775) Audit
Implementation Guide on Resignation/Withdrawal from an Engagement to Perform Audit of Financial Statements...
Posted on 10 December 2019 (Downloads: 174) 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: 162) Audit
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