1.         New Schedule VI (as proposed by the Central Government);

2.          Extensive discussion on each aspect of Schedule VI of Companies Act, 1956;

3.         Gist of Accounting Standards (with AS 30 to 32) and Auditing & Assurance Standards;

4.         Accounting Standards Checklist;

5.         Company (Accounting Standards) Rules, 2006;

6.         Notification and FAQs on AS 11 issued by MCA;

7.         ICAI Guidance Notes on accounting aspects such as Expenditure during the Construction Period, Derivatives, MAT Credit, etc.

8.         Tax Audit (Form 3CD) Checklist and gist of Transfer Pricing under Income Tax Act, 1961;

9.          Accounting for ESOPs;

10.      Relevant opinions of EAC of ICAI;

11.     Treatment of Guarantees and Counter Guarantees;

12.     Reporting under MSMED Act and Auditor’s responsibility;

13.     CARO – Checklists and Specimen Reporting;

14.     Annual Reports extracts of well known Corporates;

15.    Gist of Audit of Banks, NBFCs and Cooperative Societies;

16.    Case study based approach on various reporting/ compliance aspects under Companies Act, 1956 such as appointment and removal of auditors, investment and/or borrowings by companies, reporting aspects when directors are interested, distribution of dividends, various reporting/audit related requirements of producer companies;

17.    Relationship of audit function with corporate governance (with SOX and Clause 49);

18.    Code of Ethics ready reckoner;

19.    FCRA requirements;

20.    Specimen Audit Programmes & Checklists;

21.    Specimen Internal Audit Charter, Engagement Letters, etc.;

22.    Specimen Internal Audit Report