CARO, ICFR Cash Flow Applicability Check Tool

Last updated: 28 August 2020
Quick Summary
This Excel tool helps private companies determine the applicability of CARO (Companies Auditor's Report Order) and ICFR (Internal Financial Control) requirements. It checks conditions related to turnover, borrowings, paid-up capital, and reserves. Useful for company secretaries, auditors, and finance professionals needing to understand their compliance obligations under the Companies Act, 2013.

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XLSX 649 KB 0 downloads Audit
File description
CARO 2016, IFCR, CASH FLOW Applicability Check Tool #xlsx
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Submitted by · Posted 28 August 2020 · Other files by CA Ritul Jain · Report
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