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CHARTERED ACCOUNTANT'S Documentation and Compliance for Audits and Reviews

By Ca Pramod Jain Cla (Author)

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CHARTERED ACCOUNTANT'S Documentation and Compliance for Audits and Reviews
INR
9789386691019
In Stock
1615.5
Rs.1,615


Description

About the Book

 

With the recent developments, the role of auditors have been widened and the reliance being placed on their reports have increased. They are invariably called to evidence that they performed their duties with utmost care and in compliance with applicable laws and standards. In such a case only proper and adequate documentation by the auditor can come to his rescue.

Further Demonetization caught the business world unawares with now the duty cast on the auditors to report the specified bank notes transactions by the corporate world in their audit reports. Income Computation and Disclosure Standards (ICDS) notified by Central Board of Direct Taxes is also effective for tax audits conducted for financial year ending 31st March 2017.

Hence the need of keeping them updated with the grappling amendments in all the legislations, namely the Companies Act, 2013; Standards of Auditing and Accounting Standards is necessary.

This book contains the information on Standards of Auditing, Accounting Standards, Companies Act,2013 (as applicable for auditors) in an abridged manner, with the tabular presentation wherever possible, in a reader friendly manner.

It brings in an insight into the role of auditors, as prescribed under the provisions of Companies Act 2013, Peer Review Board, Quality Review Board, FRRB, NFRA and ICAI

It contains more than 100 drafts, which are ready to be used, for a Practicing Chartered Accountant, during the course of their planning, execution and reporting for various Audits. It also contains drafts of various templates and documents which are required for the maintenance of their resourcing and staffing activities.

 

Key Features

 

  • Engagement documents to comply with Standards on Auditing

  • Ready to use checklists for compliances of ICDS, Demonetization Reporting, Standards on Auditing, Accounting Standards, CARO 2016, etc

  • Drafts of various other documents to be maintained for audits for reviews

  • Drafts of various documents related to Staff supervision and development

  • Drafts of various documents related to office systems

  • More than 100 drafts of ready to use documents for day-to-day professional use.

  • Ready to use drafts and check-lists including for compliance and audit of financial statements prepared for Companies as per Companies Act 2013

  • Auditor’s Duties and Penalties under Companies Act 2013

  • Detailed section on Financial Statements for Companies

  • Detailed section on various Reviewers of CA audit work

  • Peer Review Process

  • Quality Review Process

  • Summary of Income Computation and Disclosure Standards (ICDS)

  • Summary of Accounting Standards (AS)

  • Summary of Convergence to IFRS

  • Summary of revised Standards on Auditing (SAs)

  • Summary of Standards on Review Engagements (SREs)

  • Summary of Standards on Assurance Engagements (SAEs)

  • Summary of Standards on Related Services (SRSs)

  • Detail of Standards on Internal Auditing (SIAs)

  • Detail of Accounting Standards for Local Bodies (ASLBs)

  • Detail of various Guidance Notes, Framework, Statements and Notifications issued by ICAI.

  • Detail of recommendatory fee structure for various professional activities rendered by a practicing CA fir

 

About the Author

 

 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), Institute of Companies Secretaries of India (FCS) and 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 has passed certification course NCFM of National Stock Exchange of India (NSE). He has also done certification course CAAT of ICAI. He has also done post qualification certificate course on Valuation of ICAI.

 He is president, founder convener and member of various associations, circles, committees, etc. of ICAI, ICSI and other prestigious bodies and associations. Financial Reporting Review Board of ICAI has appointed him as Technical Reviewer to review the financial statements of various listed Companies. He is a Peer Reviewer with Peer Review Board and also Technical Reviewer with Quality 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 is delivered more than 500 lectures on various topics of Income Tax, Corporate Laws, LLP, Peer Review, Quality Review etc. at around 100 forums throughout the country. Most of his presentations since 2013 are available for free download from www.lunawat.com

 

About the Book   With the recent developments, the role of auditors have been widened and the reliance being placed on their reports have increased. They are invariably called to evidence that they performed their duties with utmost care and in compliance with applicable laws and standards. In such a case only proper and adequate documentation by the auditor can come to his rescue. Further Demonetization caught the business world unawares with now the duty cast on the auditors to report the specified bank notes transactions by the corporate world in their audit reports. Income Computation and Disclosure Standards (ICDS) notified by Central Board of Direct Taxes is also effective for tax audits conducted for financial year ending 31st March 2017. Hence the need of keeping them updated with the grappling amendments in all the legislations, namely the Companies Act, 2013; Standards of Auditing and Accounting Standards is necessary. This book contains the information on Standards of Auditing, Accounting Standards, Companies Act,2013 (as applicable for auditors) in an abridged manner, with the tabular presentation wherever possible, in a reader friendly manner. It brings in an insight into the role of auditors, as prescribed under the provisions of Companies Act 2013, Peer Review Board, Quality Review Board, FRRB, NFRA and ICAI It contains more than 100 drafts, which are ready to be used, for a Practicing Chartered Accountant, during the course of their planning, execution and reporting for various Audits. It also contains drafts of various templates and documents which are required for the maintenance of their resourcing and staffing activities.   Key Features   Engagement documents to comply with Standards on Auditing Ready to use checklists for compliances of ICDS, Demonetization Reporting, Standards on Auditing, Accounting Standards, CARO 2016, etc Drafts of various other documents to be maintained for audits for reviews Drafts of various documents related to Staff supervision and development Drafts of various documents related to office systems More than 100 drafts of ready to use documents for day-to-day professional use. Ready to use drafts and check-lists including for compliance and audit of financial statements prepared for Companies as per Companies Act 2013 Auditor’s Duties and Penalties under Companies Act 2013 Detailed section on Financial Statements for Companies Detailed section on various Reviewers of CA audit work Peer Review Process Quality Review Process Summary of Income Computation and Disclosure Standards (ICDS) Summary of Accounting Standards (AS) Summary of Convergence to IFRS Summary of revised Standards on Auditing (SAs) Summary of Standards on Review Engagements (SREs) Summary of Standards on Assurance Engagements (SAEs) Summary of Standards on Related Services (SRSs) Detail of Standards on Internal Auditing (SIAs) Detail of Accounting Standards for Local Bodies (ASLBs) Detail of various Guidance Notes, Framework, Statements and Notifications issued by ICAI. Detail of recommendatory fee structure for various professional activities rendered by a practicing CA fir   About the Author    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), Institute of Companies Secretaries of India (FCS) and 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 has passed certification course NCFM of National Stock Exchange of India (NSE). He has also done certification course CAAT of ICAI. He has also done post qualification certificate course on Valuation of ICAI.  He is president, founder convener and member of various associations, circles, committees, etc. of ICAI, ICSI and other prestigious bodies and associations. Financial Reporting Review Board of ICAI has appointed him as Technical Reviewer to review the financial statements of various listed Companies. He is a Peer Reviewer with Peer Review Board and also Technical Reviewer with Quality 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 is delivered more than 500 lectures on various topics of Income Tax, Corporate Laws, LLP, Peer Review, Quality Review etc. at around 100 forums throughout the country. Most of his presentations since 2013 are available for free download from www.lunawat.com  

Features

  • : CHARTERED ACCOUNTANT'S Documentation and Compliance for Audits and Reviews
  • : Ca Pramod Jain Cla
  • : 9789386691019
  • : 1400 approx

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