File details
File description
DOCUMENTATION TO BE MADE BY CA TO KNOW THE DEPTH OF THE AUDIT CONDUCTED BY AUDIT STAFF AND TO MEET PEER REVIEW REQUIREMENTS AND OFCOURSE IT WILL HELP HIM TO DISCUSS WITH THE CLIENT AND TO PROCEED WITH THE DEPARTMENT IN FUTURE. THE AUDIT ASSISTANT HAS TO CHOOSE WHICH IS APPLICABLE TO THE PARTICULAR CLIENT DEPENDING ON THE STATUS AND BALANCE ROWS CAN BE HIDED. #xls
Comments
Recent Files in Audit
View more →Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Popular Files
- FAQs on Reforms related to Litigation Management
- FAQs on refund of ITC accumulated on account of inward supply of input services and capital goods
- FAQs in relation to Recommendations of the 57th GST Council Meeting
- RBI Bulletin: October 2026
- RBI issues guidelines on the implementation of Leverage Ratio 2017 Standard
- Risk Management and Inter-Bank Dealings
- Guidance Notes for CA Foundation Jan 2027 Exams
- Permanent Exemption Window (Intermediate) - Jan 2027 Exams
- CA January 2027 Exam Form Fees Details
- ICAI CA January 2027: Examination City Details
CAclubindia
