statutory audit procedures
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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.


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Vishal Gupta
21-Jul-2012 , 11:38:27 amFile not opening properly.
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21-Jul-2012 , 01:01:23 amReally, The file is not getting opened. Its in which format?
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21-Jul-2012 , 02:11:01 amHello Prashant, can you plz mail me this article. My email id is - mittal.raghav22@gmail.com
Raghav Mittal
21-Jul-2012 , 02:12:13 amHello Prashant, can you plz mail me this article. My email id is - mittal.raghav22@gmail.com
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23-Jul-2012 , 10:52:59 amHi, Please mail me sidhu1982in@gmail.com Regards, Sidheshwar Srivastava
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