Members in Practice

 

Dear Professional Colleague,

We are delighted to bring you very useful tools, templates, formats and programs which we believe will help you to implement your assignments. This page is to provide you with the knowledge base that can add value to your delivery and also help you be better prepared for a professional review.

Kindly click on the resource you are looking for, provide your professional details and down load the document.

Warm Regards
The Smart CA Team

  Year 2018





  Audit Checklists :

 ♦ Part 2 : Fixed Assets Audit Program and Register Formats

   → B - WDV register  







  Goods and Services Tax – New !!



 Bank Audit Work Paper manual – 2017 

 Bank Audit – EL, Rep Letter, NOC formats 

 Bank Audit – Check List 



 India Budget 2017 - Highlights



 A beginners guide to IFCR in small companies

 Illustrative excel sheet on Bank IFC template



 India Budget 2016 - Highlights

 Bank Branch Audit Work Paper Template



For a usable Budget Highlight Template 2015 for your firm   please click here 

For a usable TNVATWork paper Template for your firm   please click here 

For a usable INDICATIVE AUDIT PROGRAM for your firm   please click here 



 
 

  CLIENT COMMUNICATION

 


 

  BANK BRANCH AUDITS

 


 


 

  TN VAT AUDIT

 


 


 

  PHYSICAL VERIFICATION

 


 


All documents provided above, under the Smart CA professional initiative and is indicative only. User discretion is highly recommended in the use of this document. While every attempt has been made to make the same comprehensive, exhaustive, informative and contemporary, it is likely to contain views and perspectives from generally adopted best practices which may differ from client to client, and case to case basis.

 
 

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