checklists and templates

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Ready Checklists & Templates With Automated Template Update Service

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Page 1: Checklists and templates

Ready Checklists & Templates

With

Automated Template Update Service

Page 2: Checklists and templates

Checklists & Templates

First release of checklists & templates

Illustration selective Templates

Template Service

How to Access & Starting Using

Automated Templates Update Service

Present Practice

Procedure to Update Templates

Agenda

Page 3: Checklists and templates

Checklists and Templates

Page 4: Checklists and templates

Library of Ready-to-use Checklists & Templates

First release provides 200 formats

Maximum formats are designed in both Word &

Excel

Automated Updating Mechanism

Enrichment of Template library on ongoing basis

Template Service

Check Lists and Templates

Page 5: Checklists and templates

First Release of Check-lists and Templates

Many More to

Come

Main Slide

Income Tax

Service Tax And Central

Excise

Audit Manual for Small

Entities

Bank Branch Auditing

Standards On Auditing

Accounting Standards

Tax Audit

CARO

Practice Management

Page 6: Checklists and templates

Quick Look

at Few Templates

Page 7: Checklists and templates

General Audit ProgrammeAudit Manual for Small Entities

General Audit ProgrammeAudit Manual for Small Entities

Page 8: Checklists and templates

Financial Statements ReviewAudit Manual for Small Entities

Financial Statements ReviewAudit Manual for Small Entities

Page 9: Checklists and templates

Audit Program: Intangible AssetsAudit Manual for Small Entities

Audit Program: Intangible AssetsAudit Manual for Small Entities

Page 10: Checklists and templates

Audit Program: LiabilitiesAudit Manual for Small Entities

Audit Program: LiabilitiesAudit Manual for Small Entities

Checklist & Templates

Main Slide

Page 11: Checklists and templates

AS - 2 - Valuation Of InventoriesChecklist For Accounting Standards

AS - 2 - Valuation Of InventoriesChecklist For Accounting Standards

Page 12: Checklists and templates

AS - 28 - Impairment Of AssetsChecklist For Accounting Standards

AS - 28 - Impairment Of AssetsChecklist For Accounting Standards

Page 13: Checklists and templates

AS - 29 - Provisions, Contigent...Checklist For Accounting Standards

AS - 29 - Provisions, Contigent...Checklist For Accounting Standards

Checklist & Templates

Main Slide

Page 14: Checklists and templates

Clausewise Checklist For Form No.3 C DTax Audit

Clausewise Checklist For Form No.3 C DTax Audit

Page 15: Checklists and templates

Tax Audit Report With AnnexuresTax Audit

Tax Audit Report With AnnexuresTax Audit

Checklist & Templates

Main Slide

Page 16: Checklists and templates

CARO ChecklistChecklist for CARO

CARO ChecklistChecklist for CARO

Page 17: Checklists and templates

List Of Questions For Evaluating Internal...Checklist For C A R O

List Of Questions For Evaluating Internal...Checklist For C A R O

Checklist & Templates

Main Slide

Page 18: Checklists and templates

L F A R ChecklistChecklist For Bank Branch Audit

L F A R ChecklistChecklist For Bank Branch Audit

Page 19: Checklists and templates

L F A R ChecklistChecklist For Bank Branch Audit

L F A R ChecklistChecklist For Bank Branch Audit

Checklist & Templates

Main Slide

Page 20: Checklists and templates

SA 300 (Revised) Planning An Audit...Checklist For Standards On Auditing

SA 300 (Revised) Planning An Audit...Checklist For Standards On Auditing

Page 21: Checklists and templates

S A 805 Special Considerations...Checklist For Standards On Auditing

S A 805 Special Considerations...Checklist For Standards On Auditing

Checklist & Templates

Main Slide

Page 22: Checklists and templates

Time Valuation StatementPractice Management

Time Valuation StatementPractice Management

Page 23: Checklists and templates

Detail Billing of WorkPractice ManagementDetail Billing of WorkPractice Management

Checklist & Templates

Main Slide

Page 24: Checklists and templates

Rectification Under Section 154Income Tax - A.O

Rectification Under Section 154Income Tax - A.O

Page 25: Checklists and templates

Waiver Petition-Under Section 273 A Income Tax - C.I.T

Waiver Petition-Under Section 273 A Income Tax - C.I.T

Checklist & Templates

Main Slide

Page 26: Checklists and templates

Demand In AbeyanceService Tax And Central Excise : C I T-Officers

Demand In AbeyanceService Tax And Central Excise : C I T-Officers

Page 27: Checklists and templates

Condonation Of Delay In Filing An AppealService Tax And Central Excise : C I T-Officers

Condonation Of Delay In Filing An AppealService Tax And Central Excise : C I T-Officers

Checklist & Templates

Main Slide

Page 28: Checklists and templates

Additional Grounds - TribunalService Tax And Central Excise : Tribunal

Additional Grounds - TribunalService Tax And Central Excise : Tribunal

Checklist & Templates

Main Slide

Page 29: Checklists and templates

How to Access and Start

Using Checklists &

Templates

Page 30: Checklists and templates
Page 31: Checklists and templates

Main Slide

Page 32: Checklists and templates

Template Service

Page 33: Checklists and templates
Page 34: Checklists and templates
Page 35: Checklists and templates

Suggest a new TemplateSuggest a new Template

Page 36: Checklists and templates

Suggest a Modification in a Existing Template

Suggest a Modification in a Existing Template

Page 37: Checklists and templates

Share a TemplateShare a Template

Main Slide

Page 38: Checklists and templates

Procedure to Update Templates

Page 39: Checklists and templates
Page 40: Checklists and templates

Main Slide

Page 41: Checklists and templates

“For every minute spent in organizing, an hour is earned”

- Benjamin Franklin

Thank You!

For Detailshttp://www.icai.org/ccbcaf/

templates.htm

CA. B.C.ChechaniCell: 09324254970