About Statutory Audit – A Ready Reckoner
Salient Features
• Appointment and Removal of Auditors
• Checklist for audit of various items of Financial Statements
• CARO, 2020-Specimen reporting and checklist
• Revised format for Audit Reports
• Specimen letter of Engagement and Management Representation Letter
• Specimen communication w.r.t struck off companies
• Checklist on various requirements under Standards on Auditing and Accounting Standards
• KYC documentation for the clients
• Code of Ethics
• Practice Pointers on Accounting Standards
• Specimen format of Financial Statements under Schedule III of Companies Act and Acounting Standards
• Audit trial and other matters to be reported by the auditors
• Ilustrate Audit Paras for Qualification, Adverse, Disclaimer, KAM,EOM,OM matters
About Treatise on Schedule III (A guide for preparation of Financial Statements for FY 2023-24) |
Chapter 1 Schedule III of the Companies Act 2013 – An Overview Chapter 2 Analysis of Division I to Schedule III Chapter 3 Analysis of Division II to Schedule III Chapter 4 Analysis of Division III to Schedule III Chapter 5 Commonly Found Non-Compliances of Schedule III Chapter 6 NFRA Observations on Schedule III |
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