Audit Material

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