Chartered Accountant’s – Documentation and Compliance for Audits and Reviews by CA Pramod Jain – 12th Edition 2025

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 financial 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, CARD 2020, etc.
• Detail of various Guidance Notes, Framework, Statements and Notifications issued by ICAI.
• Drafts of various documents related to Staff supervision and development
• Drafts of various documents related to office 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 firm
• Documentation as per ICAI Code of Ethics 2019