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Description
Key Features
· Contains ready-to-use and easy-to-use tabular format for Audit checklists for conducting following Audits of Listed/ Unlisted Public/Private Companies
- Annual Return Certification
- Secretarial Audit under Sec. 204 of the Companies Act, 2013
- Audit report and Compliance Report as per Cl. 24A of LODR
· Covers the applicable provisions of:
o the Companies Act, 2013,
o the Securities and Exchange Board of India Act,1992,
o the Foreign Exchange Management Act, 1999,
o the Securities Contract (Regulation) Act, 1956, and
o the Depositories Act, 1996
together with the rules and regulations relevant for the audit purpose
· Contains Annual Compliance Calendar for all companies as well as Periodic Returns for NBFCs
· Contains ancillary audit documents like Balance Sheet Scrutiny form, Lists of documents required for conducting Audits, Format of Management Representation Letter
· Contains List of industry-wise applicable laws
· Contains ICSI Auditing standards- (mandatory w.e.f. 1.04.21)
· Contains MCA and SEBI circulars providing relaxations due to COVID
Product details
| Published | 30 Apr 2022 |
|---|---|
| Format | Paperback |
| Edition | 2nd |
| Extent | 900 |
| ISBN | 9789390513864 |
| Imprint | Bloomsbury Professional India |
| Dimensions | 234 x 153 mm |
| Publisher | Bloomsbury Publishing India Pvt. Ltd |
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