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Bank Audit Manual 2022-23 & Editable Formats in Excel

April 1, 2023 49860 Views 7 comments Print

Download the Bank Audit Manual 2022-23 with editable Excel formats. Explore key updates, Break Even Date for NPA, revised LFAR format, and crucial audit checks for a comprehensive understanding of bank auditing.

Schedule III Additional Requirements – Checklist with Referencer

September 19, 2022 25272 Views 0 comment Print

Ensure compliance with Schedule III Additional Requirements using our comprehensive checklist and referencer. Ideal for Small & Medium Sized Companies, this audit tool covers the latest changes effective from 01.04.2021. Navigate through Balance Sheet and Profit & Loss disclosures, from rounding off figures to details on shareholding, current maturities of LT borrowings, ageing schedules, property holdings, and financial ratios. Simplify your financial reporting with our easy-to-follow checklist, aiding your company’s adherence to the Companies (Accounting Standards) Rules, 2006.

Statutory Audit Manual 2021-22 under Companies Act, 2013

June 30, 2022 17577 Views 2 comments Print

Articles contains Updated CARO New Format, Schedule III New Requirements, Board Reports Format, Management Representation Letter, AS requirements for Corporates / Non-Corporates, Audit Program, Audit Report Format etc. AUDIT MANUAL SMALL & MEDIUM ENTERPRISES (Contains Format of CARO 2020, Additional Requirements of Schedule III) 2021-2022 (updated till 27.06.2022) INDEX OF CONTENTS PAGE PARTICULARS 4 KEY […]

Format of CARO 2020

June 28, 2022 134409 Views 0 comment Print

Understand the new format of CARO 2020 and its requirements for corporates and non-corporates. Get insights on audit procedures and reporting.

Income Tax Chart 2022 – Covering Finance Act, 2022

June 23, 2022 7395 Views 0 comment Print

Income Tax Chart 2022 (21st Edition) Here it is, duly updated and modified wherever required. You can take a printout of the same and place at a suitable place for day to day reference. All Suggestions for its improvement are always Welcome.

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