Complete Audit & Assurance Library
Every Audit & Assurance format in the EzComply collection, 154 formats in 87 packs, in editable Word and print-ready PDF.
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What is in it
- Annual independence declaration, engagement team₹149
- Client and Engagement Acceptance₹249
- Auditor's resignation letter₹149
- The Engagement Letter₹249
- Engagement quality control review, checklist and sign-off₹149
- Planning, Materiality and the Audit Strategy₹249
- Process understanding and walkthrough working paper₹149
- Communication with Those Charged with Governance₹249
- Management representation letter, statutory audit₹149
- Evaluation of a management's expert₹149
- Appointment, Rotation, Resignation and the Filings₹249
- Risk assessment and audit response matrix₹149
- Fraud discussion minute and fraud risk assessment₹149
- Statutory compliance checklist and client confirmation₹149
- Inventory count instructions and the auditor's count sheet₹149
- Bank balance confirmation request₹149
- Related party transactions, working paper and management confirmation₹149
- Request for information from the client's legal counsel₹149
- Estimate evaluation working paper₹149
- Sampling working paper₹149
- External Confirmations₹249
- Going Concern₹349
- Dual-dated auditor's report, signature block and wording₹149
- Other Matter paragraph, corresponding figures audited by a predecessor₹149
- Group Audits and Consolidated Financial Statements₹249
- Branch Audits and Joint Audits₹249
- Summary of audit differences (SAD)₹149
- Modifications, Emphasis of Matter and Key Audit Matters₹849
- Reporting under Section 143(1), 143(3) and Rule 11₹249
- Working paper, audit trail testing under Rule 11(g)₹149
- Fraud Reporting under Section 143(12) and ADT-4₹249
- Independent Auditor's Report, limited liability partnership₹149
- CARO 2020 scoping working paper₹149
- The CARO Annexure: Model Wording, Favourable and Adverse₹249
- CARO 2020 master control sheet₹149
- Test of controls working paper₹149
- The IFC Report: Formats₹349
- Planning letter, internal financial controls: what the Company must have in place₹149
- IFC implementation engagement letter, non-audit client₹149
- Risk control matrix, blank template₹149
- Quarterly compliance certificate, functional head to the compliance head₹149
- Communication of IT general control deficiencies to those charged with governance₹149
- Internal audit, board resolution and appointment letter₹149
- The Internal Audit Charter, Plan and Universe₹249
- Internal audit programme and working paper₹499
- Internal audit report₹499
- Action taken report and open observation tracker₹499
- Concurrent, Revenue, Credit and Stock Audits for Banks₹249
- Acceptance, Scope, Privilege and the Terms of Reference₹249
- Evidence, Digital Forensics and Chain of Custody₹249
- Interview record and statement₹149
- Forensic investigation report₹499
- Scope of work, lender-appointed investigation₹149
- Whistle-blower and Management-directed Investigations₹249
- Tax Audit: Section 44AB Today, Section 63 Tomorrow₹499
- Form 3CD clause control sheet, the fifteen that matter₹149
- GST: Annual Return, GSTR-9C and Departmental Audits₹349
- Engagement letter and documentation index, transfer pricing, Form 3CEB₹149
- Trusts, NGOs and FCRA₹249
- The Attest Standards: SRE, SAE and SRS Engagements₹249
- The Certificate Library₹849
- Limited review report, standalone and consolidated₹149
- Bank Audits: Statutory Central, Branch and LFAR₹349
- Due Diligence and Quality of Earnings₹249
- Report on directions under section 143(5)₹149
- BRSR Core assessment or assurance report₹149
- Examination report on restated financial information₹149
- Engagement letter, vendor and processor data protection audit₹149
- Vendor data protection due diligence questionnaire₹499
- Data processing addendum, clause library₹499
- Report Formats₹349
- The Standard Letter Library₹749
- Engagement budget versus actual, working paper₹149
- Internal file review checklist, working paper₹149
- What Each Engagement is: One-pagers for Clients₹1,499
- Stock Audit and Book Debts Audit for Lenders₹249
- Revenue leakage review, report to management₹149
- Income and Expenditure Audit: Trusts, Societies, Clubs and Associations₹249
- Information systems audit report₹149
- Operational audit report₹149
- Franchise, Royalty, Distributor and Channel Audits₹249
- Vendor, Contractor and Project Audits₹249
- Payroll audit report₹149
- Compliance Audit and the Compliance Certificate₹249
- Special audit report and covering letter to the authority₹149
- Grant, Scheme and Utilisation Audits₹249
- Escrow, RERA and Project Account Audits₹249
A drafted format for your use. It is not legal advice; for a complex matter, consult a professional.