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Audit Files (in last 365 days)





pdf File
3164 KB

CARO 2020

CARO in simple form. I have tried a little bit to present in simple form, But i am awaiting for your comments whether the output was simple or not...

Posted on 14 March 2020  (Downloads: 227) Audit


xlsx File
39 KB

Risk Control Matrix for Alcobev Industry -Internal Audit

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: 300) Audit


zip File
198 KB

Bank Audit Work Paper Template

Bank Audit Work Paper Template...

Posted on 04 May 2020  (Downloads: 280) 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: 273) Audit


pdf File
809 KB

Key Considerations for Auditors amid COVID-19

Going Concern - Key Considerations for Auditors amid COVID-19...

Posted on 11 May 2020  (Downloads: 183) 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: 495) Audit


pdf File
591 KB

Salient Features of CARO, 2020

This file Contained details like Overview, Applicability, Companies covered under this Rule and Salient Features....

Posted on 02 March 2020  (Downloads: 61) Audit


pdf File
6122 KB

COVID-19 Impact- ICAI Advisory on Auditing and Accounting

COVID-19 Impact- ICAI Advisory on Auditing and Accounting...

Posted on 27 March 2020  (Downloads: 259) Audit


pdf File
420 KB

SEBI new Format for LRR/Audit report

SEBI new Format for LRR/Audit report ...

Posted on 24 July 2019  (Downloads: 227) 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: 526) 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: 699) 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: 97) 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: 133) 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: 454) Audit





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