Workshop on Practical Aspects of Audit for SME Practitioners – BCAS Academy | Bombay Chartered Accountants Society

Statutory Audit under the Companies Act, 2013 has become increasingly complex with evolving laws, accounting standards, and heightened stakeholder expectations. This session focuses on the practical challenges faced by auditors—especially those handling private limited companies and non-company entities—and aims to enhance the quality of assurance by strengthening understanding of key compliance and reporting requirements.

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CA Rajesh Mody

Course Content

Standards on Auditing – Practical aspects and important considerations – SQC – 1, AQMM and peer review readiness by CA Rajesh Mody

Issues and practical challenges – CARO Reporting by CA Tejas Parikh

FRRB / QRB observations on Financial Statements Learnings from NFRA orders on audit reviews, procedures and documentation by CA Amit Purohit

Practical aspects on SA-320 Materiality determination and SA-315 & SA-330 Risk Assessment and Auditor’s response SA-450 Evaluation of Misstatements identified during Audit by CA Nikhil Patel

SA-700-799 Audit Conclusions and Reporting SA-265 – Communicating deficiencies on Internal Control evaluation by CA Ajit Viswanath

SA 530, Audit Sampling (Test of Controls (TOC) / Test of Details (TOD) SA-300 Planning an Audit (Audit Program and Audit Strategy etc.) SA-230 Audit Documentation (Use of Excel and file/folder management, checklists, templates) – peer review readiness by CA Harshvardhan Dossa

SA 520 Analytical Procedures and Use of Technology in conducting Audit (specialised audit tools, use of Excel etc.) by CA Gautam Shah

Use of Tally features for conducting effective Audit by CA Anand Paurana