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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 : 8 | Hits:8310

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 : 88 | Hits:11196

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 : 110 | Hits:3344

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 : 50 | Hits:3417

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:6084

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:3338

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:2849

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:2524

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:3582

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:5625

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 : 180 | Hits:3933

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:1002

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 : 73 | Hits:1083

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:685

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:1371

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:817

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

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Category : Auditing | Comments : 2 | Downloads : 23 | Hits:1302

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:1732

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:913

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:844

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:843

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:950

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:1609

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:951

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:1203

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 : 124 | Hits:2295

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:1335

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:1474

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:1976

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:1556

 
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