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Also Read - Test File

This is testing file

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

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.

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.

Also Read - GST Audit working

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 and can be modified as per your need.

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shweta Bansal

18-Sep-2011 , 09:22:17 am

thank you so much Dhiraj. you have included all points that should be kept in mind while doing audit of a concern

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ACA.DHIRAJ RAJ SINDWANI

18-Sep-2011 , 10:51:47 am

thnx a ton shweta ji

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SAURABH JAIN

19-Sep-2011 , 11:09:45 am

Thanx CA DHIRAJ RAJ SINDWANI Keep it up

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Pooja Jajoo

19-Sep-2011 , 11:13:24 am

Great work!!!!!very helpful....

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SHEETAL

21-Sep-2011 , 01:04:48 am

excellent.dhiraj. u r amazing.

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Ankit Goyal

22-Sep-2011 , 10:39:24 am

veru good efforts Mr Dheeraj

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Atul Garg

01-Oct-2011 , 03:16:47 am

gud procedure;;;;;;;

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Rajneesh singh

06-Dec-2011 , 06:33:29 am

thanks sir

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CA Manoj Kumar

08-Jan-2012 , 04:12:26 am

Very gud work, Sir

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