Audit Material

  1. 28 March 2021 Audit in CBS Environment CA Abhijit Kelkar
  2. 20 March 2021- Statutory Bank Branch Audit – CA Dhananjay Gokhale
  3. 25 July 2020 Next Generation Audit Tools (including Data Analytics, Robotic Process Automation, Process Mining Tools, etc.) CA Murtuza Kachwala
  4. CA Vishal Doshi Audit Plan 31 May 2020
  5. CA Vishal Doshi Audit Progress Report 31 May 2020
  6. CA Vishal Doshi Checklist for applicability of AS – Level I entities 31 May 2020
  7. CA Vishal Doshi Checklist for applicability of AS – Level II entities 31 May 2020
  8. CA Vishal Doshi Checklist for applicability of AS – Level III entities 31 May 2020
  9. CA Vishal Doshi Checklist for applicability of AS – Non SMCs 31 May 2020
  10. CA Vishal Doshi Checklist for applicability of AS – SMCs 31 May 2020
  11. CA Vishal Doshi Checklist for applicability of Ind AS 31 May 2020
  12. CA Vishal Doshi Checklist for Engagement & Quality Control Standards 31 May 2020
  13. CA Vishal Doshi Do’s and Don’t in Company Audits 31 May 2020
  14. CA Vishal Doshi Engagement Letter (companies) 31 May 2020
  15. CA Vishal Doshi Engagement Letter (LLP) 31 May 2020
  16. CA Vishal Doshi Engagement Letter (Tax Audit) 31 May 2020
  17. CA Sandeep Shah- Financial Due Diligence 8 December 2019
  18. 23.06.2019 Standards on Auditing CA Murtuza Kachwala
  19. 23 December 2018 Regulatory Compliances for NBFCs CA Bhavesh Vora
  20. 23 December 2018 Valuation Rules and Standards CA Sujal Shah
  21. 12 August 2018 Maintaining Professional skepticism and Forensic Audit CA Hardik Chokshi
  22. 12 August 2018 Audit Analysis with POWERBI CA Nikunj Shah
  23. 15 April 2018 Guidance Note on Certification CA Sandeep SHah
  24. 15 April 2018 Practitioner’s challenges in Audit CA Sandeep Shah
  25. 15 April 2018 Fraud auditing and reporting CA Vijay N Bhatt & CA Aniruddha Godbole
  26. 18 March 2018 Long Form Audit Report & Certification CA K V S Shyam Sundar
  27. 18 March 2018 Audit of Advances (Domestic) Fund Based and Non-Fund Based CA K V S Shyam Sundar
  28. 18 March 2018 Early Signals of Fraud in Bank Audit CA Vikas Jhunjhunwala
  29. CA Amit Pandit Internal Audit – New Developments & Challenges Before the Profession 21 January 2018
  30. 3 December 2017 REVIEW PROCEDURE & REPORTING CA Ashok Pradhan
  31. 19 August 2017 Insolvency & Bankruptcy Code 2016 CA Pravin Navandar
  32. 17 June 2017 Documentation under various Audits CA Hemlata Jhawar
  33. Audit Documentation and Compliance 23 April 2017 CA Shabbir Readymadewala
  34. 16-october-2016-ind-as-ca-sanjeev-maheshwari
  35. 4 September 2016 Revised Provisions Relating to Tax Audit CA Ashok Bansal
  36. 4 September 2016 Tax Audit CA Nihar Jambusaria [Compatibility Mode]
  37. 4 September 2016 Provisions relating to Tax Audit CA Ashok Bansal
  38. 21 August 2016 Audit Documentation – SME Perspective CA Manish Sampat
  39. 20 August 2016 Issues in Tax Audit – CA Aditya Maheshwari
  40. 7 August 2016 Internal Financial Controls CA Abhijit Sanzgiri
  41. 7 August 2016 CARO 2016 CA Shriniwas Joshi
  42. 16 April 16 Overview of Standards on Auditing CA Yagnesh Desai
  43. 16 April 16 Reporting on Fraud_April 2016 CA Shabbir Readymadewala
  44. 16 April 16 Reporting on CARO 2016 CA Shabbir Readymadewala
  45. 16 April 16 Audit Documentation – SME perspective CA Sandeep Shah
  46. 16 April 16 Internal Financial Control Reporting – practical approach CA Murtuza Kanchwala
  47. 30 April 16 Internal Audit and Internal Financial Control Applicable to Small Companies CA Meera Joisher
  48. 24 April 16 CARO CA Mandeep Singh Talwar
  49. 6 December 2015 Recent Audit Issues in Stock Broking & DP CA Sandeep Maheshwari
  50. 13 Sep 2015 Provisions relating to Tax Audit CA Radheshyam Sharma
  51. 5 September 15 Tax Audit Briefing CA Jalpa Varma
  52. 9 Aug 15 DRAFT ENGAGEMENT LETTER CA Niranjan Joshi
  53. 9 Aug 15 SRS 4400 Text CA Niranjan Joshi
  54. 9 Augest 2015 Stock Audit of Borrower Accounts CA Niranjan Joshi
  55. Audit of Stock Broker 23-11-2014
  56. Risk Based Auditing – Banking Case Study CA.Huzeifa Unwala
  57. Internal control Framework-theoy & Practise CA.Deepjee SingalRelevance of IA CA.Jaishil shah
  58. Enterprisc Risk Management -Internal Audit- CA Abhiram Budhkar
  59. Emerging Opportunities for Practicing CA, Ca.Rajkumar Adukia
  60. Concepts of Risk CA.Jyotin Mehta
  61. Case Study Migration Audit CA.Chetan Maheshwari
  62. Case Study Functional Audit CA.Manoj Agarwal
  63. Case Study – Manufacturing Cycle CA.Satish Shenoy
  64. Issues in Tax Audit CA.Yogesh A. Thar 2-9-12
  65. LFAR Purpose 24 March 12 CA Sandeep Wellimg
  66. Financial_due_diligence 26Feb_12 Rajesh Shetty
  67. Audit planning Planning and Certification CA Giriaj Soni 24th March 2012
  68. Audit of advances &NPA 24 march 12 CA .Rajkumar S Adukia