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:8206
|
 |
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:11160
|
|
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:3329
|
|
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:3384
|
|
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:6065
|
|
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:3328
|
|
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:2838
|
|
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:2512
|
|
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:3571
|
|
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:5616
|
|
Stock Audit Report Format - Union Bank of India
Posted Date : 28-Nov-2015 , 05:22:54 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
1 | Downloads : 180 | Hits:3890
|
|
Retail Industry
Posted Date : 26-Oct-2015 , 05:24:18 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 42 | Hits:986
|
|
MVAT Audit Requirements Summary Sheet
Posted Date : 09-Oct-2015 , 02:06:18 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 73 | Hits:1056
|
|
Form no.32AAA
Posted Date : 08-Oct-2015 , 05:27:29 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 8 | Hits:671
|
|
Documentation after completion of Respective Audits
Posted Date : 07-Oct-2015 , 05:27:59 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
1 | Downloads : 85 | Hits:1347
|
|
Annexure-B For Excise Audit
Posted Date : 29-Sep-2015 , 03:22:56 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 18 | Hits:798
|
|
Audit
Posted Date : 26-Sep-2015 , 04:14:31 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
2 | Downloads : 23 | Hits:1269
|
|
Attachment to Tax Audit Report 3CB
Posted Date : 25-Sep-2015 , 03:31:27 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
1 | Downloads : 118 | Hits:1695
|
|
Annexure to Tax Audit Report 3CA
Posted Date : 24-Sep-2015 , 03:49:12 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 88 | Hits:903
|
|
Auditor's Report
Posted Date : 18-Sep-2015 , 06:39:42 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 34 | Hits:831
|
|
Audit chapter 1
Posted Date : 07-Sep-2015 , 03:41:33 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 36 | Hits:834
|
|
Annexure-B For Excise Audit
Posted Date : 24-Aug-2015 , 03:34:07 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 31 | Hits:932
|
|
Bank of India Stock Audit - Executive Summary
Posted Date : 24-Aug-2015 , 03:26:31 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
1 | Downloads : 227 | Hits:1591
|
|
LONG FORM AUDIT REPORT (LFAR)
Posted Date : 22-Aug-2015 , 04:51:08 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 64 | Hits:941
|
|
CARO 2015 with MNEMONIC
Posted Date : 12-Aug-2015 , 01:38:25 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 127 | Hits:1190
|
|
Cost Audit Report Format in Excel
Posted Date : 15-Jul-2015 , 04:08:59 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 124 | Hits:2272
|
|
Depreciation as per Sch II
Posted Date : 25-Jun-2015 , 04:33:23 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 129 | Hits:1301
|
|
Depreciation Template Transition 2014-15
Posted Date : 01-Jun-2015 , 05:11:11 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 283 | Hits:1465
|
|
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
...
Category :
Auditing |
Comments :
0 | Downloads : 262 | Hits:1964
|
|
Format of independent auditor's report
Posted Date : 12-May-2015 , 12:12:10 pm | Posted By : Aarti Sharma
...
Category :
Auditing |
Comments :
0 | Downloads : 263 | Hits:1546
|
|
|
