ICAI EIRC Best Practices - Audit
Table of Content:
MRL formats for Audit (various specimen)
Checklists on Applicability of AS, IndAS, Non corporates
Audit Manuals for SMPs (simple)
Audit Documentation: Detailed and Exhaustive
Standards on Auditing (Audit Completion) Checklists
SME Statutory Audit Working Paper 2023-24 (exhaustive)
Materiality Calculator (simple)
Schedule III Division II IND AS Simple Checklists
Schedule III Division I AS Simple Checklist
Ind AS Checklists
IFC Testing Sample Work Paper Format
ICAI's Utility on Engagement Letters
ICAI's SMP Practitioner’s Guide to Audit of Small Entities (Revised 2020)
ICAI's Review and Monitoring Tool on Standards on Auditing Compliance
ICAI's Internal Audit Checklist_2024 version
ICAI's IFC Working paper Template and ROMM Control objective
ICAI's Guidance Note on Financial Statements of Non-Corporate Entities
ICAI's Guidance Note on Financial Statements of Limited Liability Partnerships
ICAI's Excel File for Illustrative formats for Financial Statements of Non-Corporate Entities
ICAI's Excel File for Illustrative formats for Financial Statements of Limited Liability Partnerships
ICAI's Audit working paper template issued (June 23)
Financial Ratio Analysis (excel tool)
EQCR Checklist
Compilation of Reporting under Rule11 Company Audit and Auditor Rules
Compilation of Reporting on Audit Trail
Compilation of Reporting under CARO 2020
CARO 2020 Checklists
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