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Chartered Accountant's Documentation and Compliance for Audits and  Reviews (Includes Checklists for ICDS and Demonetization Reporting)

Chartered Accountant's Documentation and Compliance for Audits and Reviews (Includes Checklists for ICDS and Demonetization Reporting)

  • ₹1,795.00

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• More than 100 Ready-to-use Drafts and Checklists for Practicing Professionals
• Enabling Compliances of Standards on Auditing, Accounting Standards and Companies Act, 2013
• Checklists for Amended Accounting Standards
• Documentations, Drafts and Checklists to Comply with Peer Review and Quality Review .........................................................................................................................
Description
• Engagement documents to comply with Standards on Auditing
• Ready to use checklists for compliances of ICDS, Demonetization Reporting, Standards on
  Auditing, Accounting Standards, CARo 2016, etc
• Drafts of various other documents to be maintained for audits for reviews
• Drafts of various documents related to Staff supervision and development
• Drafts of various documents related to office systems
• More than 100 drafts of ready to use documents for day-to-day professional use.
• Ready to use drafts and check-lists including for compliance and audit of financial statements
   prepared for Companies as per Companies Act 2013
• Auditor's Duties and Penalties under Companies Act 2013
• Detailed section on Financial Statements for Companies
• Detailed section on various Reviewers of CA audit work
• Peer Review Process
• Quality Review Process
• Summary of Income Computation and Disclosure Standards (ICDS)
• Summary of Accounting Standards (AS)
• Summary of Convergence to IFRS
• Summary of revised Standards on Auditing (SAs)
• Summary of Standards on Review Engagements (SREs)
• Summary of Standards on Assurance Engagements (SAEs)
• Summary of Standards on Related Services (SRSs)
• Detail of Standards on Internal Auditing (SIAs)
• Detail of Accounting Standards for Local Bodies (ASLBs)
• Detail of various Guidance Notes, Framework, Statements and Notifications issued by ICAI.
• Detail of recommendatory fee structure for various professional activities rendered by a
  practicing CA firm
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Contents
Section I : Auditors' Reviewers
Section II : Peer View
Section III : Quality Review
Section IV : Financial Statements
Section V : Auditors and Companies Act, 2013
Section VI : Documentation
Section VII : Technical Standards
Section VIII : Reviewer's Focus Areas
Section IX : Documents Related to Engagements
Documents Related to All
Documents Related to Corporates Only
Documents Related to Non-Corporates Only
Section X : Documents Related to Staff Supervision and Development
Section XI :  Documents Related to Office Systems of an Audit Firm
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Author Details
CA Pramod Jain
is a commerce graduate [B. Com (H)] from Shri Ram College of Commerce (SRCC). He is a fellow member of the Institute of Chartered Accountants of India (FCA). He is a fellow member of the Institute of Companies Secretaries of India (PCS) and the Institute of Cost Accountants of India (FCMA). He is a Bachelor of Law (LL.B). He has qualified Information System Auditor [DISA (ICAI)]. He is an Insolvency Professional. He is also a member of All India Management Association (MIMA). He has passed certification course NCFM of National Stock Exchange of India (NSE). He has also done certification course CAAT of ICAI and post qualification certificate course on Valuation of ICAI.
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