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Kamal Garg’s Statutory Audit – A Ready Reckoner for Accounting Standards Compliant Companies
Original price was: ₹2,295.00.₹1,836.00Current price is: ₹1,836.00.
Author : Kamal Garg
Publisher : Bharat Law House Pvt. Ltd.
ISBN NO : 978-9348080028
SKU : BCBLH0030
Edition : 6th Edition, 2025
Format : Hardbound
Pages : 1056
HSN No : 49011010
Country Region : India
Estimated delivery:November 25, 2025
Description
Division I
Appointment of Auditors
Chapter 1Â Â Â Â Â Â Â Â Appointment and Removal of Auditors
Chapter 2Â Â Â Â Â Â Â Â Management Services and the Auditors
Chapter 3Â Â Â Â Â Â Â Â Code of Ethics
Chapter 4Â Â Â Â Â Â Â Â Unique Document Identification Number (UDIN)
Chapter 5Â Â Â Â Â Â Â Â Audit Trail and Other Matters to be reported by Auditors under the Companies Act, 2013
Division II
Audit of Items of Financial Statements — Ready Reckoner
Chapter 6Â Â Â Â Â Â Â Â Books of Accounts and Financial Statements
Chapter 7Â Â Â Â Â Â Â Â Consolidation of Financial Statements
Chapter 8Â Â Â Â Â Â Â Â Audit Checklist for Share Capital
Chapter 9Â Â Â Â Â Â Â Â Audit Checklist for Reserve and Surplus
Chapter 10Â Â Â Â Â Â Audit Checklist for Borrowings
Chapter 11Â Â Â Â Â Â Audit Checklist for Trade Receivables
Chapter 12Â Â Â Â Â Â Audit Checklist for Cash and Cash Equivalents
Chapter 13Â Â Â Â Â Â Audit Checklist for Inventories
Chapter 14Â Â Â Â Â Â Audit Checklist for Fixed Assets and Property, Plant and Equipment (PPE)
Chapter 15Â Â Â Â Â Â Audit Checklist for Intangibles
Chapter 16Â Â Â Â Â Â Audit Checklists for Trade Payables and Current Liabilities
Chapter 17Â Â Â Â Â Â Audit Checklists for Loans and Advances and Other Current Assets
Chapter 18Â Â Â Â Â Â Audit Checklists for Provisions and Contingent Liabilities
Chapter 19Â Â Â Â Â Â Audit Checklists for Sale of Products and Rendering of Services
Chapter 20Â Â Â Â Â Â Audit Checklists for Other Income Comprising Interest Income, Dividend Income, Gain/Loss on Sale of Investments etc.
Chapter 21Â Â Â Â Â Â Audit Checklists for Purchases
Chapter 22Â Â Â Â Â Â Audit Checklists for Employee Benefits Expenses
Chapter 23Â Â Â Â Â Â Audit Checklists for Depreciation and Amortisation
Chapter 24Â Â Â Â Â Â Audit Checklists for Other Expenses like Power and Fuel, Rent, Repair to Building, Plant and Machinery, Insurance, Travelling, Legal and Professional, Miscellaneous Expenses
Chapter 25      Audit Checklists for Taxes on Income and Minimum Alternative Tax (MAT)
Chapter 26      Statutory Auditors’ Responsibilities in Relation to Fraud in a Company
Chapter 27Â Â Â Â Â Â Materiality in Statutory Audit: Illustrative Case Studies
Chapter 28Â Â Â Â Â Â How to do Risk Assessment and Audit Sampling
Division III
Schedule III Specimen Format of Financial Statements (AS Based
Chapter 29Â Â Â Â Â Â Specimen Format of Financial Statements under Schedule III for AS compliant companies
Chapter 30Â Â Â Â Â Â Practice Pointer Issues on Accounting Standards
Chapter 31Â Â Â Â Â Â Checklists of Accounting Standards
Division IV
SA and CARO Checklist
Chapter 32Â Â Â Â Â Â Standards on Auditing (SA) Checklists
Chapter 33      Companies (Auditor’s Report) Order, 2020 — Checklist
Division V
Audit Programme – Audit Compliance Procedures
Chapter 34Â Â Â Â Â Â Business Client Information Checklist
Chapter 35Â Â Â Â Â Â KYC New Client
Chapter 36      Illustrative Audit Programmes for Accounting System & Internal Control
Chapter 37Â Â Â Â Â Â Illustrative list of Questions to Evaluate Entity Level Controls Considering Nature of Business, Size of Operation and Organisational Structure of the Entity
Division VI
Formats of Engagement and Representation Letters, Reports
Chapter 38Â Â Â Â Â Â Illustrative Formats on Agreeing the Terms of Audit Engagements
Chapter 39Â Â Â Â Â Â Illustrative Format of Representation Letter
Chapter 40Â Â Â Â Â Â Specimen of Management Representation Letter on Statutory Audit (including Audit Trail)
Chapter 41Â Â Â Â Â Â Illustrative Format on an Engagement Letter for an Agreed upon Procedures Engagement
Chapter 42Â Â Â Â Â Â Illustrative Format on Engagement Letter for a Compilation Engagement
Chapter 43Â Â Â Â Â Â Illustrative Format on Engagement Letter for a Review of Interim Financial Information
Chapter 44Â Â Â Â Â Â Illustrative Format on Engagement Letter for an Engagement to Review Historical Financial Statements
Chapter 45      Illustrative Format on Independent Auditor’s Reports on Financial Statements
Chapter 46      Illustrative Format on Practitioner’s Report with an Unmodified Opinion
Chapter 47      Illustrative Format on Auditor’s Report on Emphasis of Matter Paragraph and Other Matter Paragraphs
Chapter 48      Illustrative Formats on Auditor’s Reports with Modifications to the Opinion
Chapter 49      Illustrative Formats of Auditor’s Report with Modified Opinion
Chapter 50      Illustrative Formats on Auditor’s Report on Corresponding Figures and Comparative Financial Statements
Chapter 51      Illustrative Formats on Auditor’s Reports Relating to Going Concern
Chapter 52      Illustrative Formats on Auditor’s Report Relating to Other Information
Chapter 53      Illustrative Formats on Practitioners’ Compilation Reports
Chapter 54Â Â Â Â Â Â Illustrative Formats on Review Reports on Interim Financial Information
Chapter 55      Illustrative Formats on Practitioners’ Review Reports
Chapter 56Â Â Â Â Â Â Illustrative Formats on Special Purpose Financial Statements
Chapter 57Â Â Â Â Â Â Illustrative Formats on Summary Financial Statements
Chapter 58Â Â Â Â Â Â Illustrative Format on a Report of Factual Findings in Connection with Accounts Receivable
Chapter 59Â Â Â Â Â Â Illustrative Formats on a Single Financial Statement and a Specific Element of a Financial Statement
Chapter 60Â Â Â Â Â Â Illustrative Format of an Unmodified Report on a Projection
Chapter 61      Illustrative Formats on Service Organization’s Assertions
Chapter 62      Illustrative Formats on Modified Service Auditor’s Assurance Reports
Chapter 63     Illustrative Formats on Service Auditor’s Assurance Reports
Chapter 64     Information Requests and Other Client Admin Letters – Letter of Weakness and Appendix
Chapter 65Â Â Â Â Â Â Confirmation Letter for Struck Off Status to be sent by Company
Chapter 66Â Â Â Â Â Â NOC Communication with predecessor
Chapter 67Â Â Â Â Â Â Eligibility and Independence confirmation to be appointed (or) continue as auditors
Division VII
Revised Formats of Audit Reports (Including Audit Trail)
Chapter 68Â Â Â Â Â Â Revised Format of Audit Report for Private Limited Company without IFC, CARO 2020, Cash Flow
Chapter 69Â Â Â Â Â Â Revised Format of Audit Report for Private Limited Company with IFC, CARO 2020, Cash Flow
Chapter 70Â Â Â Â Â Â Revised Format of Audit Report for Private Limited Company without IFC, but with CARO 2020, Cash Flow
Chapter 71Â Â Â Â Â Â Revised Format of Audit Report for Private Limited Company without IFC, CARO 2020 but with Cash Flow
Division VIII
Specimen Audit Report from Published Results
Chapter 72Â Â Â Â Â Â TCS Annual Report
Chapter 73Â Â Â Â Â Â Infosys Annual Report
Division IX
Illustrative Audit Paras for Qualification, Adverse,
Disclaimer, KAM, EOM, OM Matters
Chapter 74      Qualified Opinion – Illustrative Reporting Comments
Chapter 75      Material uncertainty related to Going Concern – Illustrative Reporting Comments
Chapter 76      Emphasis of Matter Paragraph – Illustrative Reporting Comments
Chapter 77      Other Matter Paragraph – Illustrative Reporting Comments
Chapter 78      Key Audit Matters – Illustrative Reporting Comments
Chapter 79      Disclaimer Opinion – Illustrative Reporting Comments
Chapter 80      Adverse Opinion – Illustrative Reporting Comments
Chapter 81      Other Information Paragraph — Illustrative Reporting Comments
Chapter 82Â Â Â Â Â Â Internal Controls over Financial Reporting
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