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Statutory Audit, A Ready Reckoner for Accounting Standards Compliant Companies at Meripustak

Statutory Audit, A Ready Reckoner for Accounting Standards Compliant Companies by CA. Kamal Garg, Bharat Law House Pvt. Ltd.

Books from same Author: CA. Kamal Garg

Books from same Publisher: Bharat Law House Pvt. Ltd.

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  • General Information  
    Author(s)CA. Kamal Garg
    PublisherBharat Law House Pvt. Ltd.
    Edition5th edition
    ISBN9788119565245
    Pages1040
    Bindingpaperback
    LanguageEnglish
    Publish YearApril 2024

    Description

    Bharat Law House Pvt. Ltd. Statutory Audit, A Ready Reckoner for Accounting Standards Compliant Companies by CA. Kamal Garg

    Division I

    Appointment of Auditors

    Chapter 1        Appointment and Removal of Auditors                                  

    Chapter 2        Management Services and the Auditors                                  

    Chapter 3        Code of Ethics                                                                        

    Chapter 4        Unique Document Identification Number (UDIN)                  

    Chapter 5        Audit Trail and Other Matters to be reported by Auditors under the Companies Act, 2013    

    Division II

    Audit of Items of Financial Statements –
    Ready Reckoner

    Chapter 6        Books of Accounts and Financial Statements                         

    Chapter 7        Consolidation of Financial Statements                                    

    Chapter 8        Audit Checklist for Share Capital                                           

    Chapter 9        Audit Checklist for Reserve and Surplus                                

    Chapter 10      Audit Checklist for Borrowings                                              

    Chapter 11      Audit Checklist for Trade Receivables                                   

    Chapter 12      Audit Checklist for Cash and Cash Equivalents                      

    Chapter 13      Audit Checklist for Inventories                                               

    Chapter 14      Audit Checklist for Fixed Assets and Property, Plant and Equipment (PPE)   

    Chapter 15      Audit Checklist for Intangibles                                               

    Chapter 16      Audit Checklists for Trade Payables and Current Liabilities   

    Chapter 17      Audit Checklists for Loans and Advances and Other Current Assets  

    Chapter 18      Audit Checklists for Provisions and Contingent Liabilities     

    Chapter 19      Audit Checklists for Sale of Products and Rendering of Services       

    Chapter 20      Audit Checklists for Other Income Comprising Interest Income, Dividend Income, Gain/Loss on Sale of Investments etc.                                                       

    Chapter 21      Audit Checklists for Purchases                                               

    Chapter 22      Audit Checklists for Employee Benefits Expenses                 

    Chapter 23      Audit Checklists for Depreciation and Amortisation               

    Chapter 24      Audit Checklists for Other Expenses like Power and Fuel, Rent, Repair to Building, Plant and Machinery, Insurance, Travelling, Legal and Professional, Miscellaneous Expenses           

    Chapter 25      Audit Checklists for Taxes on Income and Minimum Alternative Tax (MAT)

    Division III

    Schedule III Specimen Format of
    Financial Statements (AS Based)

    Chapter 26      Specimen Format of Financial Statements under Schedule III for AS compliant companies   

    Chapter 27      Practice Pointer Issues on Accounting Standards                    

    Chapter 28      Checklists of Accounting Standards                                       

    Division IV

    SA and CARO Checklist

    Chapter 29      Standards on Auditing (SA) Checklists                                   

    Chapter 30      Companies (Auditor's Report) Order, 2020 — Checklist

    Division V

    Audit Programme – Audit Compliance Procedure

    Chapter 31      Business Client Information Checklist                                    

    Chapter 32      KYC New Client                                                                     

    Chapter 33      Illustrative Audit Programmes for Accounting System & Internal Control      

    Chapter 34      Illustrative list of Questions to Evaluate Entity Level Controls Considering Nature of Business, Size of Operation and Organisational Structure of the Entity

    Division VI

    Formats of Engagement and
    Representation Letters, Reports

    Chapter 35      Illustrative Formats on Agreeing the Terms of Audit Engagements     

    Chapter 36      Illustrative Format of Representation Letter                            

    Chapter 37      Specimen of Management Representation Letter on Statutory Audit  

    Chapter 38      Illustrative Format on an Engagement Letter for an Agreed upon Procedures Engagement     

    Chapter 39      Illustrative Format on Engagement Letter for a Compilation Engagement       

    Chapter 40      Illustrative Format on Engagement Letter for a Review of Interim Financial Information       

    Chapter 41      Illustrative Format on Engagement Letter for an Engagement to Review Historical Financial Statements                                                                           

    Chapter 42      Illustrative Format on Independent Auditor’s Reports on Financial Statements          

    Chapter 43      Illustrative Format on Practitioner’s Report with an Unmodified Opinion      

    Chapter 44      Illustrative Format on Auditor’s Report on Emphasis of Matter Paragraph and Other Matter Paragraphs                                                                           

    Chapter 45      Illustrative Formats on Auditor’s Reports with Modifications to the Opinion 

    Chapter 46      Illustrative Formats of Auditor’s Report with Modified Opinion        

    Chapter 47      Illustrative Formats on Auditor’s Report on Corres-ponding Figures and Comparative Financial Statement

    Chapter 48      Illustrative Formats on Auditor’s Reports Relating to Going Concern 

    Chapter 49      Illustrative Formats on Auditor’s Report Relating to Other Information          

    Chapter 50      Illustrative Formats on Practitioners’ Compilation Reports     

    Chapter 51      Illustrative Formats on Review Reports on Interim Financial Information      

    Chapter 52      Illustrative Formats on Practitioners’ Review Reports             

    Chapter 53      Illustrative Formats on Special Purpose Financial Statements 

    Chapter 54      Illustrative Formats on Summary Financial Statements

    Chapter 55      Illustrative Format on a Report of Factual Findings in Connection with Accounts Receivable

    Chapter 56      Illustrative Formats on a Single Financial Statement and a Specific Element of a Financial Statement                                                                             

    Chapter 57      Illustrative Format of an Unmodified Report on a Projection 

    Chapter 58      Illustrative Formats on Service Organization’s Assertions       

    Chapter 59      Illustrative Formats on Modified Service Auditor’s Assurance Reports          

    Chapter 60     Illustrative Formats on Service Auditor’s Assurance Reports  

    Chapter 61     Information Requests and Other Client Admin Letters – Letter of Weakness and Appendix  

    Chapter 62      Confirmation Letter for Struck Off Status to be sent by Company     

    Chapter 63      NOC Communication with predecessor                                  

    Chapter 64      Eligibility and Independence confirmation to be appointed (or) continue as auditors 

    Division VII

    REVISED FORMATS OF AUDIT REPORTS

    (INCLUDING AUDIT TRAIL)

    Chapter 65      Revised Format of Audit Report for Private Limited Company without IFC, CARO 2020, Cash Flow                                                                                    

    Chapter 66      Revised Format of Audit Report for Private Limited Company with IFC, CARO 2020, Cash Flow                                                                                    

    Chapter 67      Revised Format of Audit Report for Private Limited Company without IFC, but with CARO 2020, Cash Flow                                                                  

    Chapter 68      Revised Format of Audit Report for Private Limited Company without IFC, CARO 2020 but with Cash Flow                                                                    

    Division VIII

    SPECIMEN AUDIT REPORT FROM PUBLISHED
    RESULTS

    Chapter 69      TCS Annual Report                                                                

    Chapter 70      Infosys Annual Report                                                           

    Division IX

    Illustrative Audit Paras for Qualification, Adver
    Disclaimer, KAM, EOM, OM Matters

    Chapter 71      Qualified Opinion – Illustrative Reporting Comments            

    Chapter 72      Material uncertainty related to Going Concern – Illustrative Reporting Comments     

    Chapter 73      Emphasis of Matter Paragraph – Illustrative Reporting Comments      

    Chapter 74      Other Matter Paragraph – Illustrative Reporting Comments    

    Chapter 75      Key Audit Matters – Illustrative Reporting Comments

    Chapter 76      Disclaimer Opinion – Illustrative Reporting Comments          

    Chapter 77      Adverse Opinion – Illustrative Reporting Comments              

    Chapter 78      Other Information Paragraph — Illustrative Reporting Comments      

    Chapter 79      Internal Controls over Financial Reporting



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