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Chartered Accountants Documentation and Compliance for Audits and Reviews
by Pramod Jain, Shreya Jain
Edition: 10th Edition, 2022
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Product Details:
Format: Paperback
Pages: 1200 pages
Publisher: Corporate Law Adviser
Language: English
ISBN: 9789384345396
Dimensions: 23.8 X 15.7 X 4.5 CM
Publisher Code: 9789384345396
Date Added: 2023-03-11
Search Category: Lawbooks
Jurisdiction: Indian
Overview:
Highlights of this book are mentioned below:
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
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