Chartered Accountants Documentation and Compliance for Audits and Reviews

Name: Chartered Accountants Documentation and Compliance for Audits and Reviews
Brand: Legal Matrix Publications
Price: 2796.00 INR
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Chartered Accountants Documentation and Compliance for Audits and Reviews

Author: Pramod Jain

Rs. 2,796.00 INR

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9789389859485

ISBN

2025

Edition

Paperback

Binding

LMP

Publisher

Description

Comprehensive documentation, to get the Peer Review / Quality Review done.
More than 140 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 preparation, GST Return preparation, etc.
Draft management representation letters for statutory audit, tax audit, charitable trusts audit, CARO, etc.
Peer Review Process and related FAQs
Quality Review Process and related FAQs
Audit Quality Maturity Model version 2.0 (AQMM v. 2.0) and related FAQs
Checklist for MSME Compliance
Detailed section on Financial Statements for Companies and non-corporates
Checklist as per CARO 2020
Ready to use checklists for compliances of Standards on Auditing, Accounting Standards, ICDS, etc.
Ready to use drafts and checklists including for compliance and audit of ï¬nancial statements prepared for Companies as per Companies Act 2013
Auditor’s Duties, responsibilities and Penalties
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.
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)
Details of recommendatory fee structure for various professional activities rendered by a practicing CA ï¬rm
Documentation as per ICAI Code of Ethics 2019