CAN any one share An audit Pogramme for Tax Audit in Excel format.

I always miss something or other while doing audit and either at the time of finalisation or after some time i notice that something is missed out.

Therefore I am searching for a simple audit programme or Audit checklist so that i can complete my audit more effectively.

Posted 1 year, 9 months ago by SANJAY KUMAR GANNA


I completly agree with you.

if we do an audit without planning and programming. There is always chance exist that something error may happen or something can be missed out.

 I am sharing herewith an Audit Programme with some Annexures which is required. 

AUDIT PROGRAMME IS VERY SIMPLE AND EASY TO USE if you can add some more points after going through i welcome such addition. Audit-Programme.xlsx 

Posted 1 year, 9 months ago by Ca SKG


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