Chartered Accountant's Documentation and Compliance for Audits and Reviews - 11th Edition, 2023 (August) - 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 & CA. Shreya Jain - B.Com (H), ACA
Edition : 11th Edition, 2023 - August
Price : Rs 3495 (Paper Back)
Special offer Price : Rs 2895/-
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 ï¬nancial 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 Notiï¬cations issued by ICAI.
- Drafts of various documents related to Staff supervision and development
- Drafts of various documents related to ofï¬ce 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 ï¬rm
- Documentation as per ICAI Code of Ethics 2019
About the Author
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, and other Bodies he is / was:
- Chairman of Accounting Standards Board (ASB) of ICAI for Year 2022 23 and 2023 24
- Convenor - Members & Students (Grievances Handling & e-Sahayata) Directorate for 2023 24
- Chairman of Accounting & Finance Services Sectional Committee SSD-12 under the Services Sector Division Council (SSDC) of Bureau of Indian Standards (BIS) for 2023 24
- Chairman of Expert Advisory Committee (EAC) of ICAI for Year 2022 23
- Co-Chairman of Corporate Affairs Committee of PHDCCI for the year 2022 23
- Chairman of Committee on International Taxation (CITAX) of ICAI for Year 2021 22
- Chairman of Taxation Audit Quality Review Board (TAQRB) of ICAI for the year 2021 22.
- Member of Quality Review Board (QRB) for 3 years from 2020 to 2023.
- Member of the SME Implementation Group (SMEIG) of IFRS Foundation, UK for 3 yrs from 2023 to 2026.
- Chairman of Valuation Standards Board (VSB) of ICAI for the year 2020 21.
- Chairman of CSR Committee of ICAI for year 2020-21.
- Vice-Chairman of Committee on MSME & Start-up of ICAI for the year 2021 22.
- Vice-Chairman of Women Members Empowerment Committee (WMEC) of ICAI for 2021 22.
- Vice-Chairman of Direct Tax Committee (DTC) of ICAI for year 2019 20 and 2020 21.
- Vice-Chairman of Committee on International Taxation (CITAX) of ICAI for Year 2019 20.
- Member of ICAI Disciplinary Committee for the year 2020 21.
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 35000 answers since its launch in mid of year 2018.
He has delivered more than 1600 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.
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 and Public Finance & Government Accounting.
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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