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EL_MRL_2024
1 file(s) 154.50 KB
INDEPENDENT AUDITOR’S REPORT
1 file(s) 34.18 KB
Audit Trail Reporting Clauses
1 file(s) 15.65 KB
MRL Tax Audit 2023-24
1 file(s) 23.40 KB
Audit Engagement Letter – Statutory Audit 2023-24
1 file(s) 125.00 KB
Audit Engagement Letter – Internal Financial Controls 2023-24
1 file(s) 63.50 KB
Management Representation on Audit Trail Compliance
1 file(s) 22.30 KB
AUDITORS’ REPORT TEMPLATES
1 file(s) 150.26 KB
GST Compliance Calendar (updated till Oct 2021)
1 file(s) 1 MB
ICAI KYM Declaration Letter
1 file(s) 13.81 KB
CASA Memorandum for AGM Extension 2021
1 file(s) 399.46 KB
Representation to ICAI
1 file(s) 422.50 KB
The Financial Review
1 file(s) 8 MB
Sec 195 and Form 15CA&15CB
1 file(s) 1.05 MB
Important Action Points in GST for FY 2020-21/2021-22
1 file(s) 146.75 KB
Draft Documents for Bank Branch Audit 2021
1 file(s) 225.22 KB
Representation for GST Audit (9C)
1 file(s) 401.04 KB
Gist of Quarterly Return Monthly Payment Scheme (QRMP)
1 file(s) 944.62 KB
Depreciation Calculator in Excel format
1 file(s) 140.69 KB
CASA representation on TAX and ITR date Extension (dated 15.12.2020)
1 file(s) 343.83 KB
Gyandhara Newsletter – December 2020
1 file(s) 2.75 MB
INDEPENDENT AUDITOR’S REPORT
1 file(s) 143.59 KB
Guidance Note on The Companies (Auditor’s Report) Order, 2020
1 file(s) 2.27 MB
Management Representation Letter on Statutory Audit
1 file(s) 50.67 KB
Letter of Communication with Previous Auditor
1 file(s) 22.17 KB
Gyandhara Newsletter- November 2020
1 file(s) 10.79 MB
Format of consent to use DSC
1 file(s) 31.67 KB
Other Matter Paragraph – Scope limitation COVID-19
1 file(s) 13.36 KB
Addendum to the Guidance Note on Audit of Banks, 2020
1 file(s) 395.75 KB
Communication Suggestest by ICAI with bank audit
1 file(s) 127.26 KB