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Technical Guide on Audit of Non-Banking Financial Companies (Revised 2023)
Posted Date : 07-Sep-2023 , 08:55:06 am | Posted By : May I Help You.

Technical Guide on Audit of Non-Banking Financial Companies (Revised 2023)...

Category : Auditing | Comments : 0 | Downloads : 6 | Hits:4967

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 : 79 | Hits:10354

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:2603

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 : 47 | Hits:2766

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:5316

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:2977

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:2507

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:2254

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 : 305 | Hits:3258

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:5443

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 : 171 | Hits:3305

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

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Category : Auditing | Comments : 0 | Downloads : 42 | Hits:787

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 : 70 | Hits:815

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:477

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 : 85 | Hits:1119

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 : 18 | Hits:515

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

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Category : Auditing | Comments : 2 | Downloads : 21 | Hits:992

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 : 1 | Downloads : 118 | Hits:1330

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:706

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 : 34 | Hits:637

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:656

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:675

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 : 227 | Hits:1326

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:703

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:1004

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 : 122 | Hits:1918

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:1042

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:1260

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:1793

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:1323

 
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