Chartered Accountant’s Documentation and Compliance for Audits and Reviews

This is must have book for auditor and all corporates and has insight into the role of auditors, under Co. Act 2013(Cos. (Amendment) Act 2017), PRB, QRB, FRRB, Quality Review Board, FRRB, NFRA and ICAI. IT has management representation as per Amended 3CD Form as on 20. 7. 18 and draft documentation for GST Compliances. It contains 100 plus  ready to used drafts for a Practicing CA, during their planning, execution and reporting for various Audits. Contains drafts of various templates and documents which are required for the maintenance of their resourcing and staffing activities. It has checklists for reporting under Demonetization and ICDS.

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• Paperback: 1300 pages
• Publisher: Wolters Kluwer; Eighth edition (30 July 2018)

• About the Author

  Mr. Pramod Jain is FCA, FCS and FCMA and is B. com (H) from SRCC (Delhi) and Bachelor of LLB. He has qualified Information System Auditor [DISA (ICAI), is a member of (AIMA) and passed certification course NCFM of NSE and CAAT of ICAI along with 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 the conceptualizer of the portal in which is a one stop solution for all professional queries. He is delivered more than 600 lectures on various topics of Income Tax, Corporate Laws, LLP, Peer Review, Quality Review etc. at around 100 forums throughout the country.

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