PRACTICAL PROCEDURE OF STATUTORY AUDIT
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Category : Auditing | Downloads : 1428 | Comments : 9 | Hits : 19911
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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.
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.


Comments
shweta Bansal
18-Sep-2011 , 09:22:17 amthank you so much Dhiraj. you have included all points that should be kept in mind while doing audit of a concern
ACA.DHIRAJ RAJ SINDWANI
18-Sep-2011 , 10:51:47 amthnx a ton shweta ji
SAURABH JAIN
19-Sep-2011 , 11:09:45 amThanx CA DHIRAJ RAJ SINDWANI Keep it up
Pooja Jajoo
19-Sep-2011 , 11:13:24 amGreat work!!!!!very helpful....
SHEETAL
21-Sep-2011 , 01:04:48 amexcellent.dhiraj. u r amazing.
Ankit Goyal
22-Sep-2011 , 10:39:24 amveru good efforts Mr Dheeraj
Atul Garg
01-Oct-2011 , 03:16:47 amgud procedure;;;;;;;
Rajneesh singh
06-Dec-2011 , 06:33:29 amthanks sir
CA Manoj Kumar
08-Jan-2012 , 04:12:26 amVery gud work, Sir