Audit Material

 

  1. 15 April 2018 Guidance Note on Certification CA Sandeep SHah
  2. 15 April 2018 Practitioner’s challenges in Audit CA Sandeep Shah
  3. 15 April 2018 Fraud auditing and reporting CA Vijay N Bhatt & CA Aniruddha Godbole
  4. 18 March 2018 Long Form Audit Report & Certification CA K V S Shyam Sundar
  5. 18 March 2018 Audit of Advances (Domestic) Fund Based and Non-Fund Based CA K V S Shyam Sundar
  6. 18 March 2018 Early Signals of Fraud in Bank Audit CA Vikas Jhunjhunwala
  7. CA Amit Pandit Internal Audit – New Developments & Challenges Before the Profession 21 January 2018
  8. 3 December 2017 REVIEW PROCEDURE & REPORTING CA Ashok Pradhan
  9. 19 August 2017 Insolvency & Bankruptcy Code 2016 CA Pravin Navandar
  10. 17 June 2017 Documentation under various Audits CA Hemlata Jhawar
  11. Audit Documentation and Compliance 23 April 2017 CA Shabbir Readymadewala
  12. 16-october-2016-ind-as-ca-sanjeev-maheshwari
  13. 4 September 2016 Revised Provisions Relating to Tax Audit CA Ashok Bansal
  14. 4 September 2016 Tax Audit CA Nihar Jambusaria [Compatibility Mode]
  15. 4 September 2016 Provisions relating to Tax Audit CA Ashok Bansal
  16. 21 August 2016 Audit Documentation – SME Perspective CA Manish Sampat
  17. 20 August 2016 Issues in Tax Audit – CA Aditya Maheshwari
  18. 7 August 2016 Internal Financial Controls CA Abhijit Sanzgiri
  19. 7 August 2016 CARO 2016 CA Shriniwas Joshi
  20. 16 April 16 Overview of Standards on Auditing CA Yagnesh Desai
  21. 16 April 16 Reporting on Fraud_April 2016 CA Shabbir Readymadewala
  22. 16 April 16 Reporting on CARO 2016 CA Shabbir Readymadewala
  23. 16 April 16 Audit Documentation – SME perspective CA Sandeep Shah
  24. 16 April 16 Internal Financial Control Reporting – practical approach CA Murtuza Kanchwala
  25. 30 April 16 Internal Audit and Internal Financial Control Applicable to Small Companies CA Meera Joisher
  26. 24 April 16 CARO CA Mandeep Singh Talwar
  27. 6 December 2015 Recent Audit Issues in Stock Broking & DP CA Sandeep Maheshwari
  28. 13 Sep 2015 Provisions relating to Tax Audit CA Radheshyam Sharma
  29. 5 September 15 Tax Audit Briefing CA Jalpa Varma
  30. 9 Aug 15 DRAFT ENGAGEMENT LETTER CA Niranjan Joshi
  31. 9 Aug 15 SRS 4400 Text CA Niranjan Joshi
  32. 9 Augest 2015 Stock Audit of Borrower Accounts CA Niranjan Joshi
  33. Audit of Stock Broker 23-11-2014
  34. Risk Based Auditing – Banking Case Study CA.Huzeifa Unwala
  35. Internal control Framework-theoy & Practise CA.Deepjee SingalRelevance of IA CA.Jaishil shah
  36. Enterprisc Risk Management -Internal Audit- CA Abhiram Budhkar
  37. Emerging Opportunities for Practicing CA, Ca.Rajkumar Adukia
  38. Concepts of Risk CA.Jyotin Mehta
  39. Case Study Migration Audit CA.Chetan Maheshwari
  40. Case Study Functional Audit CA.Manoj Agarwal
  41. Case Study – Manufacturing Cycle CA.Satish Shenoy
  42. Issues in Tax Audit CA.Yogesh A. Thar 2-9-12
  43. LFAR Purpose 24 March 12 CA Sandeep Wellimg
  44. Financial_due_diligence 26Feb_12 Rajesh Shetty
  45. Audit planning Planning and Certification CA Giriaj Soni 24th March 2012
  46. Audit of advances &NPA 24 march 12 CA .Rajkumar S Adukia