Includes Comprehensive & Simplified checklists on-
- Accounting Standards & Indian Accounting Standards, included Ind AS 116
- Schedule III to Companies Act 2013 along with formats, Including Division I, II & III
- Standards on Auditing including revised Standards -
- Updated CARO 2016 and Form 3CD in Tax Audit along with Formats & Annexures
- Internal Control over Financial Reporting (ICFR) under Companies Act, 2013
Para References given in the checklists
SEBI guidelines for principal auditors of listed companies
Checklist for appointment of auditors, including relevant illustrative formats for letters/ resolutions