CHARTERED ACCOUNTANT'S Documentation and Compliance for Audits and Reviews - Seventh edition - 2017

Author : CA. Pramod Jain (FCA, FCS, FCMA, DISA, MIMA, LL.B)

Edition : 2017
Price : Rs 1795 (Paper Back)
ISBN : 978-93-86691-01-9

Salient Features of the book

  • Checklists for ICDS and Demonetization Reporting
  • 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
  • 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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