Chartered Accountant's Documentation and Compliance for Audits and Reviews

Highlights:

• 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
• Documentation as per ICAI Code of Ethics 2019