About Accounting & Auditing – A Checklist Approach |
Part I ACCOUNTING Chapter 1 Checklists on Accounting Standards Chapter 2 Checklists on Indian Accounting Standards (Ind AS) Chapter 3 Checklists on Schedule III — Companies Act, 2013 Chapter 3.1 Checklists on Schedule III — Division I Chapter 3.2 Checklists – Schedule III — Division II Chapter 3.3 Checklists – Schedule III — Division III Chapter 3.4 Key Recent Regulatory Updates for Statutory Audit for FY 2020-21 Part II AUDITING Chapter 4 Checklists under Auditing and Assurance Standards Chapter 4.1 Key Recent Pronouncements related to Audit Chapter 5A Checklist on Companies (Auditor’s Report) Order, 2016 Chapter 5B Checklist on Companies (Auditor’s Report) Order, 2020 Chapter 6 Checklists on Internal Control over Financial Reportings Chapter 7 Checklists on Auditor’s Appointment Annexure 7.1 Format of Intimation Letter for Appointment as Statutory Auditors of the Company in General Meeting Annexure 7.2 Format of Intimation Letter of Appointment as First Statutory Auditors of the Company in Extra Ordinary General Meeting Annexure 7.3 Format of letter for appointment of First Statutory Auditor Annexure 7.4 Format of Resolution Passed at the Shareholders Meeting for Appointment of First Auditors in Extra Ordinary General Meeting (EOGM) Annexure 7.5 Illustrative Limited Review Checklist Chapter 8 SEBI Guidelines for Principal Auditor of Listed Companies for Review of Audit Components Chapter 9 Checklists on Form 3CD under Tax Audit u/s 44AB along with Annexures |
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