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Audit Material
15 April 2023 Audit Trail - Legal and Technical Aspects - CA Chintan Shah
15 April 2023 Audit Trail - Legal and Technical Aspects- CA Punit Mehta
Discussion on Practicality of MCA V-3- CS Divesh Goyal
August 2022 Important Causes in Tax Audit CA. Yogesh Amal
7 August 2022 Audit Standards Applicable to Non Corporate Entities CA. Padmashree Crasto
27 March 2022 LFAR CA Jayesh Kala
27 March 2022 Large Borrower CA Abhijit Sanzgiri
27 March 2022 LFAR CA Abhijit Sanzgiri
27 March 2022 Advances CA Abhijit Sanzgiri
27 March 2022 Checklist for Advances CA Abhijit Sanzgiri
30 October 2021 Value Addition in Internal Audit by Chartered Accountants CA Manish Pipalia
5 September 2021 Detecting & Investigating Financial Frauds CA Nikunj Shah – 1
5 September 2021 Detecting & Investigating Financial Frauds CA Nikunj Shah – 2
5 September 2021 Detecting & Investigating Financial Frauds CA Nikunj Shah
5 September 20021 ABC Financial Statements CA Nikunj Shah
27 June 2021 Corporate Audit Reporting Pitfalls CA S Ramesh
28 March 2021 Audit in CBS Environment CA Abhijit Kelkar
20 March 2021- Statutory Bank Branch Audit – CA Dhananjay Gokhale
25 July 2020 Next Generation Audit Tools (including Data Analytics, Robotic Process Automation, Process Mining Tools, etc.) CA Murtuza Kachwala
CA Vishal Doshi Audit Plan 31 May 2020
CA Vishal Doshi Audit Progress Report 31 May 2020
CA Vishal Doshi Checklist for applicability of AS – Level I entities 31 May 2020
CA Vishal Doshi Checklist for applicability of AS – Level II entities 31 May 2020
CA Vishal Doshi Checklist for applicability of AS – Level III entities 31 May 2020
CA Vishal Doshi Checklist for applicability of AS – Non SMCs 31 May 2020
CA Vishal Doshi Checklist for applicability of AS – SMCs 31 May 2020
CA Vishal Doshi Checklist for applicability of Ind AS 31 May 2020
CA Vishal Doshi Checklist for Engagement & Quality Control Standards 31 May 2020
CA Vishal Doshi Do’s and Don’t in Company Audits 31 May 2020
CA Vishal Doshi Engagement Letter (companies) 31 May 2020
CA Vishal Doshi Engagement Letter (LLP) 31 May 2020
CA Vishal Doshi Engagement Letter (Tax Audit) 31 May 2020
CA Sandeep Shah- Financial Due Diligence 8 December 2019
23.06.2019 Standards on Auditing CA Murtuza Kachwala
23 December 2018 Regulatory Compliances for NBFCs CA Bhavesh Vora
23 December 2018 Valuation Rules and Standards CA Sujal Shah
12 August 2018 Maintaining Professional skepticism and Forensic Audit CA Hardik Chokshi
12 August 2018 Audit Analysis with POWERBI CA Nikunj Shah
15 April 2018 Guidance Note on Certification CA Sandeep SHah
15 April 2018 Practitioner’s challenges in Audit CA Sandeep Shah
15 April 2018 Fraud auditing and reporting CA Vijay N Bhatt & CA Aniruddha Godbole
18 March 2018 Long Form Audit Report & Certification CA K V S Shyam Sundar
18 March 2018 Audit of Advances (Domestic) Fund Based and Non-Fund Based CA K V S Shyam Sundar
18 March 2018 Early Signals of Fraud in Bank Audit CA Vikas Jhunjhunwala
CA Amit Pandit Internal Audit – New Developments & Challenges Before the Profession 21 January 2018
3 December 2017 REVIEW PROCEDURE & REPORTING CA Ashok Pradhan
19 August 2017 Insolvency & Bankruptcy Code 2016 CA Pravin Navandar
17 June 2017 Documentation under various Audits CA Hemlata Jhawar
Audit Documentation and Compliance 23 April 2017 CA Shabbir Readymadewala
16-october-2016-ind-as-ca-sanjeev-maheshwari
4 September 2016 Revised Provisions Relating to Tax Audit CA Ashok Bansal
4 September 2016 Tax Audit CA Nihar Jambusaria [Compatibility Mode]
4 September 2016 Provisions relating to Tax Audit CA Ashok Bansal
21 August 2016 Audit Documentation – SME Perspective CA Manish Sampat
20 August 2016 Issues in Tax Audit – CA Aditya Maheshwari
7 August 2016 Internal Financial Controls CA Abhijit Sanzgiri
7 August 2016 CARO 2016 CA Shriniwas Joshi
16 April 16 Overview of Standards on Auditing CA Yagnesh Desai
16 April 16 Reporting on Fraud_April 2016 CA Shabbir Readymadewala
16 April 16 Reporting on CARO 2016 CA Shabbir Readymadewala
16 April 16 Audit Documentation – SME perspective CA Sandeep Shah
16 April 16 Internal Financial Control Reporting – practical approach CA Murtuza Kanchwala
30 April 16 Internal Audit and Internal Financial Control Applicable to Small Companies CA Meera Joisher
24 April 16 CARO CA Mandeep Singh Talwar
6 December 2015 Recent Audit Issues in Stock Broking & DP CA Sandeep Maheshwari
13 Sep 2015 Provisions relating to Tax Audit CA Radheshyam Sharma
5 September 15 Tax Audit Briefing CA Jalpa Varma
9 Aug 15 DRAFT ENGAGEMENT LETTER CA Niranjan Joshi
9 Aug 15 SRS 4400 Text CA Niranjan Joshi
9 Augest 2015 Stock Audit of Borrower Accounts CA Niranjan Joshi
Audit of Stock Broker 23-11-2014
Risk Based Auditing – Banking Case Study CA.Huzeifa Unwala
Internal control Framework-theoy & Practise CA.Deepjee Singal
Relevance of IA CA.Jaishil shah
Enterprisc Risk Management -Internal Audit- CA Abhiram Budhkar
Emerging Opportunities for Practicing CA, Ca.Rajkumar Adukia
Concepts of Risk CA.Jyotin Mehta
Case Study Migration Audit CA.Chetan Maheshwari
Case Study Functional Audit CA.Manoj Agarwal
Case Study – Manufacturing Cycle CA.Satish Shenoy
Issues in Tax Audit CA.Yogesh A. Thar 2-9-12
LFAR Purpose 24 March 12 CA Sandeep Wellimg
Financial_due_diligence 26Feb_12 Rajesh Shetty
Audit planning Planning and Certification CA Giriaj Soni 24th March 2012
Audit of advances &NPA 24 march 12 CA .Rajkumar S Adukia
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