• +91 9779659628 , 9056180628
  • cashapers@gmail.com
  • Technical Support : 0172 4025799 ( 11:00 AM to 6:00 PM )

Bharat’s – Audit Trail – A Practical Guide by CA. Kamal Garg




About Audit Trail – A Practical Guide

Chapter 1       Introduction

Chapter 2       Difference in financial years for accounting (FY 2023-24) and auditing (FY 2022-23) – A conundrum

Chapter 3       Audit trail for books of accounts or accounting software

Chapter 4       Whether appropriateness of audit trail needs to be assessed retrospectively

Chapter 5       Accounting Software – one for books of accounts and another for financial statements

Chapter 6       Consolidated financial statements

Chapter 7       Using the accounting software which is supported by service providers

Chapter 8       Internal controls and audit approach for assessing the appropriateness of audit trail

Chapter 9       Retention of audit trail

Chapter 10     Audit trail operated throughout the year for all transactions recorded in the software

Chapter 11     Management’s Responsibility and Directors’ Report

Chapter 12     Written Representations

Chapter 13     Risk assessment in IT environment

Chapter 14     Standards on Auditing (SA) Checklists

Chapter 15     Companies (Auditor’s Report) Order, 2020 — Checklist

Appendix 1    Extracts of relevant sections and rules

Additional information



" Lowest Price Challenge : If you find this product at a lower price than us on any other platform , inform us by filling in your details below, We will give you same or more price. & As regards to service, we are offering you "within 24 hours activation" & "3-7 day delivery", depending on your location "

© 2018 CA Shapers. All rights reserved | Design by 33infotech

    Your Cart
    Your cart is emptyReturn to Shop