Description
Legal Matrix Publication Chartered Accountants Documentation and Compliance for Audits and Reviews 11th Edition 2023 by Pramod Jain
Highlights of the Book:
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 ï¬nancial 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 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)
Detail of recommendatory fee structure for various professional activities rendered by a practicing CA ï¬rm
Documentation as per ICAI Code of Ethics 2019
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