Chartered Accountant’s Documentation and Compliance for Audits and Reviews - Eighth Edition - 2018

Author : CA. Pramod Jain [B.Com(H), FCA, FCS, FCMA, LL.B, DISA(ICAI), MIMA]

Edition : 2018
Price : Rs 2195 (Paper Back)
Special offer Price : Rs 1950
ISBN : 13-978-93-87963-66-5

Highlights of the Book

  • More than 100 drafts of ready to use documents for day-to-day professional use for audit and related systems
  • Auditor’s Duties and Penalties under Companies Act 2013 as amended by Companies (Amendment) Act 2017
  • Drafts of various other documents to be maintained for Peer Review, Quality Review and other Reviews
  • Draft documentations taking into account GST compliances
  • Ready to use drafts and check-lists including for compliance and audit of financial statements prepared for Companies as per Companies Act 2013
  • Draft engagement documents to comply with Standards on Auditing
  • Ready to use checklists for compliances of Standards on Auditing, Accounting Standards, ICDS, CARO 2016, etc
  • Drafts of various documents related to Staff supervision and development
  • Drafts of various documents related to office systems
  • Detailed section on Financial Statements for Companies
  • Detailed section on various Reviewers of CA audit work
  • Peer Review Process and related FAQs
  • Quality Review Process and related FAQs
  • Summary of Accounting Standards (AS)
  • 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)
  • Summary of Income Computation and Disclosure Standards (ICDS)
  • Summary of Convergence to IFRS
  • 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

About the Author

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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 (FCS). He is a fellow member of 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 also a member of All India Management Association (MIMA). He is also an Insolvency Professional. He has passed certification course NCFM of National Stock Exchange of India (NSE). He has also done certification course CAAT of ICAI. He has also done post qualification certificate course on Valuation of ICAI.

He is president, founder convener and member of various associations, circles, committees, etc. of ICAI, ICSI and other prestigious bodies and associations. Financial Reporting Review Board of ICAI has appointed him as Technical Reviewer to review the financial statements of various listed Companies. He is a Peer Reviewer with Peer Review Board and also Technical Reviewer with Quality Review Board. He has authored books on “Chartered Accountant’s Documentation and Compliance for Audits and Reviews”, Limited liability Partnership – A Complete Resource Book”, “Chartered Accountant’s Documentation and Compliance for Audits and Reviews”, “Importance of LLP after Companies Act, 2013”, “Chartered Accountant’s Documentation and compliance under Companies Act 2013, Peer Review and Quality Review”, “Limited Liability Partnership – Law, Procedures and Taxation”, “Documentation for Chartered Accountants”, “Limited Liability Partnership – Law and Procedures with Ready Reckoner”, “Fringe Benefit Tax & Banking Cash Transaction Tax”, “Documentation for Audits” and “Accounting Standards and CARO”.

He is the conceptualizer of the portal www.expertspanel.in which is a one stop solution for all professional queries.

He is delivered more than 600 lectures and articles on various topics of Income Tax, Corporate Laws, LLP, Peer Review, Quality Review etc. at more than 100 forums throughout the country. Most of his presentations and articles since 2013 are available for free download from www.lunawat.com and from 2018 onwards at www.expertspanel.in also.

He has written various articles on taxation, company law and audit in various journals. He has a vast practical experience in taxation, audit and corporate laws field and he has been giving consultancy to various corporate and non-corporate entities on taxation matters.

Special offer

The book is being offered at a special price of Rs 1950/- with Free delivery

Buy Online

Or, Send your order by way of Draft / Cheque of Rs 1950/- in favour of “Corporate Law Adviser” at CLA House, Sector 19, Dwarka , New Delhi 110075. Tel:48004100, email :info@claonline.in