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NBFC and IRDA

01

Appointment of Auditor

Formats related to appointment of first and subsequent auditor including Consent, Certificate and Resolution for Appointment of First Auditor, Notice Calling Board Meeting, Letter to Auditor by Company and Intimation for Appointment by Company to Auditor

02

Standards on Auditing

All Standards on auditing issued by ICAI which are required to be followed during an audit

03

Format of Balance Sheet

Format of Balance Sheet in excel template covering all notes to accounts, according to the Schedule-III of the Companies Act, 2013

04

Depreciation Chart

Depreciation Chart includes all relevant details for calculating depreciation on assets according to Schedule-II of the Companies Act, 2013

05

CARO

CARO Applicability and also a Comparative Analysis between CARO, 2015 and CARO, 2016

06

Format of Auditor's Report

Readily available format of Auditor Report with compliance of CARO, 2016

07

Audit Checklist

A detailed checklist mentioning steps to be followed while performing and audit and covering overall scope of audit

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