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Qualifications & Other Comments in the Auditor’s Report
Qualifications & Other Comments in the Auditor’s Report
Division 1
Introduction to Audit Report Principles under SAs
Chapter 1Auditing — Nature and Basic Concepts
Chapter 2 Audit Reports – Stipulations under Standards on Auditing
Chapter 3Unique Document Identification Number (UDIN)
Division 2
Formats of Engagement and Representation
Letters, Reports
Chapter 4Illustrative Formats on Agreeing the Terms of Audit Engagements
Chapter 5Illustrative Format of Representation Letter
Chapter 6 Specimen of Management Representation Letter on
Statutory Audit
Chapter 7Illustrative Format on an Engagement Letter for an Agreed upon Procedures Engagement
Chapter 8Illustrative Format on Engagement Letter for a Compilation Engagement
Chapter 9Illustrative Format on Engagement Letter for a Review of Interim Financial Information
Chapter 10Illustrative Format on Engagement Letter for an Engagement to Review Historical Financial Statements
Chapter 11 Illustrative Format on Independent Auditor’s Reports on Financial Statements
Chapter 12 Illustrative Format on Practitioner’s Report with an Unmodified Opinion
Chapter 13Illustrative Format on Auditor’s Report on Emphasis of Matter Paragraph and Other Matter Paragraphs
Chapter 14Illustrative Formats on Auditor’s Reports with Modifications to the Opinion
Chapter 15Illustrative Formats of Auditor’s Report with Modified Opinion
Chapter 16Illustrative Formats on Auditor’s Report on Corresponding Figures and Comparative Financial Statements
Chapter 17Illustrative Formats on Auditor’s Reports Relating to Going Concern
Chapter 18Illustrative Formats on Auditor’s Report Relating to Other Information
Chapter 19Illustrative Formats on Practitioners’ Compilation Reports
Chapter 20Illustrative Formats on Review Reports on Interim Financial Information
Chapter 21Illustrative Formats on Practitioners’ Review Reports
Chapter 22Illustrative Formats on Special Purpose Financial Statements
Chapter 23Illustrative Formats on Summary Financial Statements
Chapter 24Illustrative Format on a Report of Factual Findings in Connection with Accounts Receivable
Chapter 25Illustrative Formats on a Single Financial Statement and a Specific Element of a Financial Statement
Chapter 26Illustrative Format of an Unmodified Report on a Projection
Chapter 27Illustrative Formats on Service Organization’s Assertions
Chapter 28Illustrative Formats on Modified Service Auditor’s Assurance Reports
Chapter 29Illustrative Formats on Service Auditor’s Assurance Reports
Chapter 30Information Requests and Other Client Admin Letters – Letter of Weakness and Appendix
Chapter 31Confirmation Letter for Struck Off Status to be sent by Company
Chapter 32NOC Communication with predecessor
Chapter 33Eligibility and Independence confirmation to be appointed (or) continue as auditors
Division 3
Revised Formats of Audit Reports
(including Audit Trail)
Chapter 34Revised Format of Audit Report for Private Limited Company without IFC, CARO 2020, Cash Flow
Chapter 35Revised Format of Audit Report for Private Limited Company with IFC, CARO 2020, Cash Flow
Chapter 36Revised Format of Audit Report for Private Limited Company without IFC, but with CARO 2020, Cash Flow
Chapter 37Revised Format of Audit Report for Private Limited Company without IFC, CARO 2020 but with Cash Flow
Division 4
Illustrative Audit Paras for Qualification, Adverse,
Disclaimer, KAM, EOM, OM Matters
Chapter 38Qualified Opinion – Illustrative Reporting Comments
Chapter 39Material uncertainty related to Going Concern – Illustrative Reporting Comments
Chapter 40Emphasis of Matter Paragraph – Illustrative Reporting Comments
Chapter 41Other Matter Paragraph – Illustrative Reporting Comments
Chapter 42Key Audit Matters – Illustrative Reporting Comments
Chapter 43Disclaimer Opinion – Illustrative Reporting Comments
Chapter 44Adverse Opinion – Illustrative Reporting Comments
Chapter 45Other Information Paragraph — Illustrative Reporting Comments
Chapter 46Internal Controls over Financial Reporting
Division 5
Specimen CARO Reporting and Accounting Policies
Chapter 47CARO, 2020 — Specimen Report
Chapter 48 Specimen Significant Accounting Policies
| Weight | 0.7 kg |
|---|---|
| bookauthor | R.P. GARG, SUNITA GARG |
| binding | Paper back |
| edition | 1st Edition May 2023 |
| hsn | 49011010 |
| isbn | 9789394163676 |
| language | English |
| publisher | Bharat Law House |
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