Accounting & Auditing - A Checklist Approach

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