Audit Material

  1. 15 April 2023 Audit Trail - Legal and Technical Aspects - CA Chintan Shah
  2. 15 April 2023 Audit Trail - Legal and Technical Aspects- CA Punit Mehta
  3. Discussion on Practicality of MCA V-3- CS Divesh Goyal
  4. August 2022 Important Causes in Tax Audit CA. Yogesh Amal
  5. 7 August 2022 Audit Standards Applicable to Non Corporate Entities CA. Padmashree Crasto
  6. 27 March 2022 LFAR CA Jayesh Kala
  7. 27 March 2022 Large Borrower CA Abhijit Sanzgiri
  8. 27 March 2022 LFAR CA Abhijit Sanzgiri
  9. 27 March 2022 Advances CA Abhijit Sanzgiri
  10. 27 March 2022 Checklist for Advances CA Abhijit Sanzgiri
  11. 30 October 2021 Value Addition in Internal Audit by Chartered Accountants CA Manish Pipalia
  12. 5 September 2021 Detecting & Investigating Financial Frauds CA Nikunj Shah – 1
  13. 5 September 2021 Detecting & Investigating Financial Frauds CA Nikunj Shah – 2
  14. 5 September 2021 Detecting & Investigating Financial Frauds CA Nikunj Shah
  15. 5 September 20021 ABC Financial Statements CA Nikunj Shah
  16. 27 June 2021 Corporate Audit Reporting Pitfalls CA S Ramesh
  17. 28 March 2021 Audit in CBS Environment CA Abhijit Kelkar
  18. 20 March 2021- Statutory Bank Branch Audit – CA Dhananjay Gokhale
  19. 25 July 2020 Next Generation Audit Tools (including Data Analytics, Robotic Process Automation, Process Mining Tools, etc.) CA Murtuza Kachwala
  20. CA Vishal Doshi Audit Plan 31 May 2020
  21. CA Vishal Doshi Audit Progress Report 31 May 2020
  22. CA Vishal Doshi Checklist for applicability of AS – Level I entities 31 May 2020
  23. CA Vishal Doshi Checklist for applicability of AS – Level II entities 31 May 2020
  24. CA Vishal Doshi Checklist for applicability of AS – Level III entities 31 May 2020
  25. CA Vishal Doshi Checklist for applicability of AS – Non SMCs 31 May 2020
  26. CA Vishal Doshi Checklist for applicability of AS – SMCs 31 May 2020
  27. CA Vishal Doshi Checklist for applicability of Ind AS 31 May 2020
  28. CA Vishal Doshi Checklist for Engagement & Quality Control Standards 31 May 2020
  29. CA Vishal Doshi Do’s and Don’t in Company Audits 31 May 2020
  30. CA Vishal Doshi Engagement Letter (companies) 31 May 2020
  31. CA Vishal Doshi Engagement Letter (LLP) 31 May 2020
  32. CA Vishal Doshi Engagement Letter (Tax Audit) 31 May 2020
  33. CA Sandeep Shah- Financial Due Diligence 8 December 2019
  34. 23.06.2019 Standards on Auditing CA Murtuza Kachwala
  35. 23 December 2018 Regulatory Compliances for NBFCs CA Bhavesh Vora
  36. 23 December 2018 Valuation Rules and Standards CA Sujal Shah
  37. 12 August 2018 Maintaining Professional skepticism and Forensic Audit CA Hardik Chokshi
  38. 12 August 2018 Audit Analysis with POWERBI CA Nikunj Shah
  39. 15 April 2018 Guidance Note on Certification CA Sandeep SHah
  40. 15 April 2018 Practitioner’s challenges in Audit CA Sandeep Shah
  41. 15 April 2018 Fraud auditing and reporting CA Vijay N Bhatt & CA Aniruddha Godbole
  42. 18 March 2018 Long Form Audit Report & Certification CA K V S Shyam Sundar
  43. 18 March 2018 Audit of Advances (Domestic) Fund Based and Non-Fund Based CA K V S Shyam Sundar
  44. 18 March 2018 Early Signals of Fraud in Bank Audit CA Vikas Jhunjhunwala
  45. CA Amit Pandit Internal Audit – New Developments & Challenges Before the Profession 21 January 2018
  46. 3 December 2017 REVIEW PROCEDURE & REPORTING CA Ashok Pradhan
  47. 19 August 2017 Insolvency & Bankruptcy Code 2016 CA Pravin Navandar
  48. 17 June 2017 Documentation under various Audits CA Hemlata Jhawar
  49. Audit Documentation and Compliance 23 April 2017 CA Shabbir Readymadewala
  50. 16-october-2016-ind-as-ca-sanjeev-maheshwari
  51. 4 September 2016 Revised Provisions Relating to Tax Audit CA Ashok Bansal
  52. 4 September 2016 Tax Audit CA Nihar Jambusaria [Compatibility Mode]
  53. 4 September 2016 Provisions relating to Tax Audit CA Ashok Bansal
  54. 21 August 2016 Audit Documentation – SME Perspective CA Manish Sampat
  55. 20 August 2016 Issues in Tax Audit – CA Aditya Maheshwari
  56. 7 August 2016 Internal Financial Controls CA Abhijit Sanzgiri
  57. 7 August 2016 CARO 2016 CA Shriniwas Joshi
  58. 16 April 16 Overview of Standards on Auditing CA Yagnesh Desai
  59. 16 April 16 Reporting on Fraud_April 2016 CA Shabbir Readymadewala
  60. 16 April 16 Reporting on CARO 2016 CA Shabbir Readymadewala
  61. 16 April 16 Audit Documentation – SME perspective CA Sandeep Shah
  62. 16 April 16 Internal Financial Control Reporting – practical approach CA Murtuza Kanchwala
  63. 30 April 16 Internal Audit and Internal Financial Control Applicable to Small Companies CA Meera Joisher
  64. 24 April 16 CARO CA Mandeep Singh Talwar
  65. 6 December 2015 Recent Audit Issues in Stock Broking & DP CA Sandeep Maheshwari
  66. 13 Sep 2015 Provisions relating to Tax Audit CA Radheshyam Sharma
  67. 5 September 15 Tax Audit Briefing CA Jalpa Varma
  68. 9 Aug 15 DRAFT ENGAGEMENT LETTER CA Niranjan Joshi
  69. 9 Aug 15 SRS 4400 Text CA Niranjan Joshi
  70. 9 Augest 2015 Stock Audit of Borrower Accounts CA Niranjan Joshi
  71. Audit of Stock Broker 23-11-2014
  72. Risk Based Auditing – Banking Case Study CA.Huzeifa Unwala
  73. Internal control Framework-theoy & Practise CA.Deepjee SingalRelevance of IA CA.Jaishil shah
  74. Enterprisc Risk Management -Internal Audit- CA Abhiram Budhkar
  75. Emerging Opportunities for Practicing CA, Ca.Rajkumar Adukia
  76. Concepts of Risk CA.Jyotin Mehta
  77. Case Study Migration Audit CA.Chetan Maheshwari
  78. Case Study Functional Audit CA.Manoj Agarwal
  79. Case Study – Manufacturing Cycle CA.Satish Shenoy
  80. Issues in Tax Audit CA.Yogesh A. Thar 2-9-12
  81. LFAR Purpose 24 March 12 CA Sandeep Wellimg
  82. Financial_due_diligence 26Feb_12 Rajesh Shetty
  83. Audit planning Planning and Certification CA Giriaj Soni 24th March 2012
  84. Audit of advances &NPA 24 march 12 CA .Rajkumar S Adukia
 
     
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