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Bank Branch Audit Program 2020-21
Posted Date : 01-Apr-2021 , 06:12:21 pm | Posted By : CA. Prakash Dugar

Here is a compact 'Bank Branch Audit Program 2020-21' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Category : Auditing | Comments : 0 | Downloads : 55 | Hits:1482

Bank Branch Audit Program 2019-20
Posted Date : 08-May-2020 , 02:11:04 pm | Posted By : CA. Prakash Dugar

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....

Category : Auditing | Comments : 0 | Downloads : 108 | Hits:2396

GST Audit working
Posted Date : 14-Apr-2020 , 07:28:33 pm | Posted By : Mukesh Kumar Andani

The Excel file will help in GST Audit, enter the yellow cells only for details of 3B, R-1, 2-A and data as per books, the rest detailed reconciliations will be done automatically. Instructions are given in the file itself. It will also calculate the Interest payable. The file is completely unlocked ...

Category : Auditing | Comments : 1 | Downloads : 41 | Hits:2389

Bank Branch Audit Program 2018-19
Posted Date : 30-Mar-2019 , 01:35:13 pm | Posted By : CA. Prakash Dugar

Here is a compact 'Bank Branch Audit Program 2018-19' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Category : Auditing | Comments : 1 | Downloads : 380 | Hits:5060

Amended Companies (Cost Records and Audit) Rules, 2014
Posted Date : 04-Aug-2018 , 12:37:04 pm | Posted By : Rahul Jain

Amended Companies (Cost Records and Audit) Rules, 2014 Summary for knowing exact applicability of rules on your Company....

Category : Auditing | Comments : 0 | Downloads : 2 | Hits:2766

Bank Branch Audit Program 2017-18
Posted Date : 02-Apr-2018 , 02:33:08 pm | Posted By : CA. Prakash Dugar

Here is a compact 'Bank Branch Audit Program 2017-18' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful. Do let me know if you require any assistance from my side. ...

Category : Auditing | Comments : 0 | Downloads : 177 | Hits:2362

Bank Branch Audit Program 2016-17
Posted Date : 27-Mar-2017 , 08:40:11 pm | Posted By : CA. Prakash Dugar

Here is a compact 'Bank Branch Audit Program 2016-17' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful. Do let me know if you require any assistance from my side....

Category : Auditing | Comments : 1 | Downloads : 184 | Hits:2092

Independent Auditors Report for F.Y. 2015-16
Posted Date : 08-Jun-2016 , 02:48:52 pm | Posted By : Soniya

Very useful for Chartered Accountant in Practice....

Category : Auditing | Comments : 1 | Downloads : 304 | Hits:3078

Bank Branch Audit Program 2015-16
Posted Date : 25-Mar-2016 , 12:00:14 pm | Posted By : CA. Prakash Dugar

Here is a compact 'Bank Branch Audit Program 2015-16' covering all the important aspects of a normal 'Bank Branch Audit'. Hope your Audit Team would find it useful. Do let me know if you need any assistance in this regard....

Category : Auditing | Comments : 2 | Downloads : 742 | Hits:5300

Stock Audit Report Format - Union Bank of India
Posted Date : 28-Nov-2015 , 05:22:54 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 1 | Downloads : 137 | Hits:2738

Retail Industry
Posted Date : 26-Oct-2015 , 05:24:18 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 41 | Hits:642

MVAT Audit Requirements Summary Sheet
Posted Date : 09-Oct-2015 , 02:06:18 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 69 | Hits:701

Form no.32AAA
Posted Date : 08-Oct-2015 , 05:27:29 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 8 | Hits:339

Documentation after completion of Respective Audits
Posted Date : 07-Oct-2015 , 05:27:59 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 1 | Downloads : 84 | Hits:969

Annexure-B For Excise Audit
Posted Date : 29-Sep-2015 , 03:22:56 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 17 | Hits:382

Audit
Posted Date : 26-Sep-2015 , 04:14:31 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 21 | Hits:705

Attachment to Tax Audit Report 3CB
Posted Date : 25-Sep-2015 , 03:31:27 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 118 | Hits:909

Annexure to Tax Audit Report 3CA
Posted Date : 24-Sep-2015 , 03:49:12 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 88 | Hits:583

Auditor's Report
Posted Date : 18-Sep-2015 , 06:39:42 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 33 | Hits:483

Audit chapter 1
Posted Date : 07-Sep-2015 , 03:41:33 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 36 | Hits:522

Annexure-B For Excise Audit
Posted Date : 24-Aug-2015 , 03:34:07 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 31 | Hits:525

Bank of India Stock Audit - Executive Summary
Posted Date : 24-Aug-2015 , 03:26:31 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 1 | Downloads : 226 | Hits:1187

LONG FORM AUDIT REPORT (LFAR)
Posted Date : 22-Aug-2015 , 04:51:08 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 64 | Hits:571

CARO 2015 with MNEMONIC
Posted Date : 12-Aug-2015 , 01:38:25 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 127 | Hits:868

Cost Audit Report Format in Excel
Posted Date : 15-Jul-2015 , 04:08:59 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 119 | Hits:1494

Depreciation as per Sch II
Posted Date : 25-Jun-2015 , 04:33:23 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 129 | Hits:907

Depreciation Template Transition 2014-15
Posted Date : 01-Jun-2015 , 05:11:11 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 283 | Hits:1136

Audit Report as per CARO 2015 for the Financial year 2014-15
Posted Date : 13-May-2015 , 01:41:07 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 262 | Hits:1667

Format of independent auditor's report
Posted Date : 12-May-2015 , 12:12:10 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 263 | Hits:1189

Quatified Auditor's Report on the Consolidated Financial Statements
Posted Date : 04-May-2015 , 05:49:46 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 32 | Hits:358

 
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