Audit Material

  1. 27 March 2022 LFAR CA Jayesh Kala
  2. 27 March 2022 Large Borrower CA Abhijit Sanzgiri
  3. 27 March 2022 LFAR CA Abhijit Sanzgiri
  4. 27 March 2022 Advances CA Abhijit Sanzgiri
  5. 27 March 2022 Checklist for Advances CA Abhijit Sanzgiri
  6. 30 October 2021 Value Addition in Internal Audit by Chartered Accountants CA Manish Pipalia
  7. 5 September 2021 Detecting & Investigating Financial Frauds CA Nikunj Shah – 1
  8. 5 September 2021 Detecting & Investigating Financial Frauds CA Nikunj Shah – 2
  9. 5 September 2021 Detecting & Investigating Financial Frauds CA Nikunj Shah
  10. 5 September 20021 ABC Financial Statements CA Nikunj Shah
  11. 27 June 2021 Corporate Audit Reporting Pitfalls CA S Ramesh
  12. 28 March 2021 Audit in CBS Environment CA Abhijit Kelkar
  13. 20 March 2021- Statutory Bank Branch Audit – CA Dhananjay Gokhale
  14. 25 July 2020 Next Generation Audit Tools (including Data Analytics, Robotic Process Automation, Process Mining Tools, etc.) CA Murtuza Kachwala
  15. CA Vishal Doshi Audit Plan 31 May 2020
  16. CA Vishal Doshi Audit Progress Report 31 May 2020
  17. CA Vishal Doshi Checklist for applicability of AS – Level I entities 31 May 2020
  18. CA Vishal Doshi Checklist for applicability of AS – Level II entities 31 May 2020
  19. CA Vishal Doshi Checklist for applicability of AS – Level III entities 31 May 2020
  20. CA Vishal Doshi Checklist for applicability of AS – Non SMCs 31 May 2020
  21. CA Vishal Doshi Checklist for applicability of AS – SMCs 31 May 2020
  22. CA Vishal Doshi Checklist for applicability of Ind AS 31 May 2020
  23. CA Vishal Doshi Checklist for Engagement & Quality Control Standards 31 May 2020
  24. CA Vishal Doshi Do’s and Don’t in Company Audits 31 May 2020
  25. CA Vishal Doshi Engagement Letter (companies) 31 May 2020
  26. CA Vishal Doshi Engagement Letter (LLP) 31 May 2020
  27. CA Vishal Doshi Engagement Letter (Tax Audit) 31 May 2020
  28. CA Sandeep Shah- Financial Due Diligence 8 December 2019
  29. 23.06.2019 Standards on Auditing CA Murtuza Kachwala
  30. 23 December 2018 Regulatory Compliances for NBFCs CA Bhavesh Vora
  31. 23 December 2018 Valuation Rules and Standards CA Sujal Shah
  32. 12 August 2018 Maintaining Professional skepticism and Forensic Audit CA Hardik Chokshi
  33. 12 August 2018 Audit Analysis with POWERBI CA Nikunj Shah
  34. 15 April 2018 Guidance Note on Certification CA Sandeep SHah
  35. 15 April 2018 Practitioner’s challenges in Audit CA Sandeep Shah
  36. 15 April 2018 Fraud auditing and reporting CA Vijay N Bhatt & CA Aniruddha Godbole
  37. 18 March 2018 Long Form Audit Report & Certification CA K V S Shyam Sundar
  38. 18 March 2018 Audit of Advances (Domestic) Fund Based and Non-Fund Based CA K V S Shyam Sundar
  39. 18 March 2018 Early Signals of Fraud in Bank Audit CA Vikas Jhunjhunwala
  40. CA Amit Pandit Internal Audit – New Developments & Challenges Before the Profession 21 January 2018
  41. 3 December 2017 REVIEW PROCEDURE & REPORTING CA Ashok Pradhan
  42. 19 August 2017 Insolvency & Bankruptcy Code 2016 CA Pravin Navandar
  43. 17 June 2017 Documentation under various Audits CA Hemlata Jhawar
  44. Audit Documentation and Compliance 23 April 2017 CA Shabbir Readymadewala
  45. 16-october-2016-ind-as-ca-sanjeev-maheshwari
  46. 4 September 2016 Revised Provisions Relating to Tax Audit CA Ashok Bansal
  47. 4 September 2016 Tax Audit CA Nihar Jambusaria [Compatibility Mode]
  48. 4 September 2016 Provisions relating to Tax Audit CA Ashok Bansal
  49. 21 August 2016 Audit Documentation – SME Perspective CA Manish Sampat
  50. 20 August 2016 Issues in Tax Audit – CA Aditya Maheshwari
  51. 7 August 2016 Internal Financial Controls CA Abhijit Sanzgiri
  52. 7 August 2016 CARO 2016 CA Shriniwas Joshi
  53. 16 April 16 Overview of Standards on Auditing CA Yagnesh Desai
  54. 16 April 16 Reporting on Fraud_April 2016 CA Shabbir Readymadewala
  55. 16 April 16 Reporting on CARO 2016 CA Shabbir Readymadewala
  56. 16 April 16 Audit Documentation – SME perspective CA Sandeep Shah
  57. 16 April 16 Internal Financial Control Reporting – practical approach CA Murtuza Kanchwala
  58. 30 April 16 Internal Audit and Internal Financial Control Applicable to Small Companies CA Meera Joisher
  59. 24 April 16 CARO CA Mandeep Singh Talwar
  60. 6 December 2015 Recent Audit Issues in Stock Broking & DP CA Sandeep Maheshwari
  61. 13 Sep 2015 Provisions relating to Tax Audit CA Radheshyam Sharma
  62. 5 September 15 Tax Audit Briefing CA Jalpa Varma
  63. 9 Aug 15 DRAFT ENGAGEMENT LETTER CA Niranjan Joshi
  64. 9 Aug 15 SRS 4400 Text CA Niranjan Joshi
  65. 9 Augest 2015 Stock Audit of Borrower Accounts CA Niranjan Joshi
  66. Audit of Stock Broker 23-11-2014
  67. Risk Based Auditing – Banking Case Study CA.Huzeifa Unwala
  68. Internal control Framework-theoy & Practise CA.Deepjee SingalRelevance of IA CA.Jaishil shah
  69. Enterprisc Risk Management -Internal Audit- CA Abhiram Budhkar
  70. Emerging Opportunities for Practicing CA, Ca.Rajkumar Adukia
  71. Concepts of Risk CA.Jyotin Mehta
  72. Case Study Migration Audit CA.Chetan Maheshwari
  73. Case Study Functional Audit CA.Manoj Agarwal
  74. Case Study – Manufacturing Cycle CA.Satish Shenoy
  75. Issues in Tax Audit CA.Yogesh A. Thar 2-9-12
  76. LFAR Purpose 24 March 12 CA Sandeep Wellimg
  77. Financial_due_diligence 26Feb_12 Rajesh Shetty
  78. Audit planning Planning and Certification CA Giriaj Soni 24th March 2012
  79. Audit of advances &NPA 24 march 12 CA .Rajkumar S Adukia