Chartered Accountant’s Documentation and Compliance for Audits and Reviews - 10th Edition, 2022 (October) - 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 : 10th Edition, 2022 - October

Price : Rs 3295 (Paper Back)

Special offer Price : Rs 2795Buy now

Highlights of the Book

  • Comprehensive documentation, to get the Peer Review done.
  • More than 120 drafts of ready to use documents for day-to-day professional use for audit and related systems.
  • Draft engagement letters for Audits, Compilation Engagements, Prospective Financial Statements, Tax Representations, ITR filing, GST Return filing, etc.
  • Draft management representation letters for statutory audit, tax audit, CARO, etc.
  • Detailed section on Financial Statements for Companies as per amended Schedule III
  • Checklist as per new CARO 2020
  • Ready to use checklists for compliances of Standards on Auditing, Accounting Standards, ICDS,
  • 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
  • Drafts of various documents to be maintained for Peer Review, Quality Review and other Reviews
  • Draft engagement documents to comply with Standards on Auditing, CARO 2020, etc.
  • Detailed section on various Reviewers of CA audit work Quality Review Process and related FAQs
  • Detail of various Guidance Notes, Framework, Statements and Notifications issued by ICAI.
  • Drafts of various documents related to Staff supervision and development
  • Drafts of various documents related to office systems
  • Summary of Accounting Standards (ASs)
  • Summary of Standards on Auditing (SAs)
  • 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 a practicing CA firm
  • Documentation as per ICAI Code of Ethics 2019

About the Author/s

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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 (IP). He has also passed the Certificate Course on CSR of ICAI. He has also passed the Proficiency Self-Assessment Test for Independent Director’s Databank. He has passed certification course NCFM of National Stock Exchange of India (NSE). He has also done certification course CAAT and post qualification certificate course on Valuation of ICAI.

He is elected as Central Council Member of ICAI for the period 2019 to 2022 and from 2022 to 2025. Apart from being member in more than 25 committees / groups / directorates of ICAI, he is / was:

  • Chairman of Accounting Standards Board (ASB) for Year 2022-23
  • Chairman of Expert Advisory Committee (EAC) for Year 2022-23
  • Chairman of Committee on International Taxation (CITAX) for Year 2021-22
  • Chairman of Taxation Audit Quality Review Board (TAQRB) for the year 2021-22.
  • Chairman of Valuation Standards Board (VSB) for the year 2020-21.
  • Chairman of CSR Committee of ICAI for year 2020-21.
  • Vice-Chairman of Committee on MSME & Start-up for the year 2021-22.
  • Vice-Chairman of Women Members Empowerment Committee (WMEC) for the year 2021-22.
  • Vice-Chairman of Direct Tax Committee (DTC) for year 2019-20 and 2020-21.
  • Vice-Chairman of Committee on International Taxation (CITAX) for Year 2019-20.
  • Member of ICAI Disciplinary Committee Bench 1 for year 2020-21.
  • Nominated as Member of Quality Review Board (QRB) for 3 years from 2020 to 2022.

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 33000 answers since its launch in mid of year 2018.

He is delivered more than 1500 lectures and articles on various topics of Income Tax, Corporate Laws, LLP, Audits, Peer Review, Quality Review, etc. at more than 200 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 is Senior Partner of M/s LUNAWAT & CO., Chartered Accountants. He is president, founder convener and member of various Boards, Directorate, Committees, Study Circles, etc. of ICAI, ICSI and other prestigious bodies and associations. 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 has written various articles on taxation, company law and audit in various journals. He has a vast practical experience in income tax, audit, corporate laws and LLP.

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CA. SHREYA JAIN

She is a commerce graduate [B. Com (H)] from Delhi University. She is associate member of the Institute of Chartered Accountants of India (ACA). She has passed the certificate course on Ind AS of ICAI and certificate course on Forensic Accounting & Fraud Detection of ICAI.

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.

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