Chartered Accountant’s Documentation and Compliance for Audits and Reviews(Covering the Impact of COVID 19)- Ninth Edition 2020 - by CA. Pramod Jain and CA. Shreya Jain

Author : CA. Pramod Jain B. Com (H), FCA, FCS, FCMA, LL.B, DISA (ICAI), MIMA, Insolvency Professional AND CA. Shreya Jain B.Com (H), ACA

Edition : 2020 (9thed)
Price : Rs 2995 (Paper Back)
Special offer Price : Rs 2695

Highlights of the Book

  • More than 115 drafts of ready to use documents for day-to-day professional use for audit and related systems
  • Detailed section on Financial Statements for Companies
  • Ready to use checklists for compliances of Standards on Auditing, Accounting Standards, ICDS,
  • Summary of Accounting Standards (AS)
  • (Amendment) Act 2019 and Companies (Amendment) Bill 2020 Amended Documentation taking into consideration the impact of COVID-19
  • Ready to use drafts and checklists including for compliance and audit of financial statements prepared for Companies as per Companies Act 2013
  • Peer Review Process and related FAQs
  • Auditor's Duties and Penalties under Companies Act 2013 as amended by Companies Drafts of various documents to be maintained for Peer Review, Quality Review and other Reviews Draft engagement letters for Audits, Compilation Engagements, Prospective Financial Statements, Tax Representations, etc.
  • Draft engagement documents to comply with Standards on Auditing CARO 2016, etc
  • Drafts of various documents related to Staff supervision and development Companies as per Companies Act 2013
  • Detailed section on various Reviewers of CA audit work Quality Review Process and related FAQs Drafts of various documents related to office systems
  • Detail of various Guidance Notes, Framework, Statements and Notifications issued by ICAI.
  • Summary of Standards on Assurance Engagements (SAEs)
  • Summary of Income Computation and Disclosure Standards (ICDS)
  • Detail of recommendatory fee structure for various professional activities rendered by by a practicing CA firm
  • Documentation as per ICAI Code of Ethics 2019

About the Author

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CA. PRAMOD JAIN

He 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 has been elected as Central Council Member of ICAI for the period 2019 – 2021. Apart from being member in more than 25 committees / groups / directorates of ICAI, he is Chairman of Valuation standards Board and CSR Committee of ICAI for year 2020-21, member of ICAI Disciplinary Committee Bench for year 2020-21 and Vice Chairman of Direct Tax Committee for year 2019-20 and 2020-21.

He is president, founder convener and member of various associations, circles, committees, etc. of ICAI, ICSI and other prestigious bodies and associations. He is a member of Financial Reporting Review Board, Audit and Assurance Standards Board, Accounting Standards Board, Taxations Audit Quality Review Board, Ethical Standards Board, Editorial Board, Valuations Standard Board and Internal Audit Standards Board of ICAI. He has been a Technical Reviewer with FFRB and Quality Review Board and Peer Reviewer with Peer 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 which has given more than 19000 answers since its launch in mid of year 2018.

He is delivered more than 900 lectures, webcasts and articles on various topics of Income Tax, Corporate Laws, LLP, Audits, Peer Review, Quality Review etc. at more than 140 forums throughout the country. Most of his presentations and articles since 2013 are available for free download from www.lunawat.com and from 2018 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.

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CA. SHREYA JAIN

She is a commerce graduate [B. Com (H)] from Delhi University. He is associate member of the Institute of Chartered Accountants of India (ACA).

She has a growing practical experience in taxation, Corporate and Non-Corporate Audits, and has been giving consultancy to various corporate and non-corporate entities on taxation and assurance matters. Her area of interest apart from assurance is Ind AS and Forensic Audits.

Special offer

The book is being offered at a special price of Rs 2695/- with Free delivery

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Or, Send your order by way of Draft / Cheque of Rs 2695/- in favour of “Corporate Law Adviser” at CLA House, Sector 19, Dwarka , New Delhi 110075. Tel:46644669, email :info@claonline.in