Format Category
AUDIT Formats
Browse all AUDIT formats — ready-to-use templates trusted by CA professionals across India.
10
Formats
AUDIT
FORMAT OF PROVISIONAL PROJECTED BALANCE SHEET IN EXCEL
What is Provisional & Projected When you ask for loan from Bank they required Provisional and projected balance sheet Provisional is prepared with past actual figures but prepared before end of financial year r and annually expenses or incomes are proportioned for related period . But projected balance sheet is totally prepared with estimated figures […]
AUDIT
COVER PAGE FOR AUDIT REPORT IN EXCEL
COVER PAGE IN PDFDownload ★★★★★ COVER PAGE IN EXCELDownload ★★★★★
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AUDIT
LFAR FORMAT OF BANK FOR 2015-16
From, ……………….. . ………………… LONG FORM AUDIT REPORT (LFAR) We advise having submitted the LFAR to the respective authorities. The salient Points of the report have been discussed with the Branch Manager. For. Chartered Accountants No F R N Date:- Place:- The Deputy […]
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AUDIT
3CA 3CD FOR BANK AUDIT
FORM NO. 3CA [See Rule 6G (1)(a)] Audit Report under Section 44AB of the Income Tax Act, 1961 in a case where the accounts of the business or profession of a person have been audited under any other law. We report that the statutory audit of M/s BARODA UP GRAMIN BANK , Branch was […]
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AUDIT
CARO REPORT AS PER COMPANY ACT 2013
_____Limited Annexure to the Auditors’ Report The Annexure referred to in our report to the members of ______________the Company’) for the year Ended on _________. We report that: S. No. Particulars Auditors Remark (i) (a) whether the company is maintaining proper records showing full particulars, including quantitative details and situation of fixed assets; (b) whether […]
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AUDIT
BRANCH AUDIT REPORT OF BANK
REPORT OF THE BRANCH AUDITORS TO THE STATUTORY CENTRAL AUDITORS To Statutory Central Auditors Report on Financial Statements We have audited the accompanying financial statements of Bank of India …………. Branch as at 31st March, 2015which comprises Balance sheet as at 31 March, 2015, and statement of profit & loss account for […]
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AUDIT
CHEKLIST FOR BALANCE SHEET FINALISATION
BALANCE SHEET FINALISATION CHECK LIST NO ENTRY ON NATIONAL HOLIDAY. CONFIRMATION OF SECURED LOANS. CONFIRMATION OF UNSECURED LOANS.…
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AUDIT
3CD FORMAT FOR A.Y 2016-17
FORM NO. 3CD [See rule 6G (2)] Statement of particulars required to be furnished under section 44AB of the Income Tax Act, 1961 PART – A 1. Name of the assessee ……………………… 2. Address ………………………………………………. 3. PAN …………………………………………… 4. Whether the assessee is liable to pay indirect tax like excise duty, service tax, sales tax, […]
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AUDIT
3CB FORMAT FOR A.Y 2016-17
FORM NO. 3CB [See Rule 6G(1)(b)] Audit report under section 44AB of the Income Tax Act, 1961, in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G 1. We have examined the balance sheet as at 31-03-2016 and the profit and loss account for the period begining from […]
