CheckList Title Created By Last Updated

Type
Audit Procedure
Audit consideration checklist 2005 Jigar 06 May 2008
Parikh/Audit/Mumbai
/ErnstYoung/IN
Audit File Procedure Checklist Shiva 04 Aug 2008
Iyer/Audit/Mumbai/E
rnstYoung/IN
Client Acceptance Procedures Checklist Viral 06 May 2008
Virvadia/Audit/Mumb
ai/ErnstYoung/IN
Client Continuance Procedures Checklist Viral 06 May 2008
Virvadia/Audit/Mumb
ai/ErnstYoung/IN
Derivatives Identifier Tool under IFRS Shiva 21 May 2008
Iyer/Audit/Mumbai/E
rnstYoung/IN
Going Concern Checklist Shiva 06 May 2008
Iyer/Audit/Mumbai/E
rnstYoung/IN
PGAAP Checklist Viral 04 Aug 2008
Virvadia/Audit/Mumb
ai/ErnstYoung/IN
Quality Improvement Plan 2003 Meghdoot 21 May 2008
JaJoo/Audit/Mumbai/
ErnstYoung/IN
Banks
Banking Company Disclosure Checklist Soyna 06 May 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN
Companies Act
Accounting Standards Compliance Checklist Soyna 14 Aug 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN
Companies Auditor's Report Order (CARO) Checklist Cherag 04 Aug 2008
Merchant/Audit/Mum
bai/ErnstYoung/IN
Company Law Questionnaire Soyna 06 May 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN
Schedule VI Disclosure Checklist Soyna 21 May 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN
ICAI
Checklist for assessing impact for early-adopting AS-30 Viral 16 Jun 2008
and 31 Virvadia/Audit/Mumb
ai/ErnstYoung/IN
Related Party Transactions Toolkit Soyna 04 Aug 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN
 Review of events after the balance sheet date Shiva 21 May 2008
Iyer/Audit/Mumbai/E
rnstYoung/IN
Using the work of an expert Manisha 04 Aug 2008
Borkar/Audit/Mumba
i/ErnstYoung/IN
SEBI
Accounting and Regulatory Updates Jan 2008
Accounting and Regulatory Updates to be
inserted in Audit commitee template - April 2008
Audit committee presentation on accounting of
derivatives
Corporate Governance Checklist Soyna 16 Jun 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN
ESOP Checklist Shiva 06 May 2008
Iyer/Audit/Mumbai/E
rnstYoung/IN
Interim Reporting / Limited Review Checklist Soyna 04 Aug 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN
Mutual Fund Disclosure Checklist Manisha 21 May 2008
Borkar/Audit/Mumba
i/ErnstYoung/IN
Secretarial Audit Checklist Soyna 21 May 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN
Taxes
Audit of Direct as well as Indirect Taxes Viral 06 May 2008
Virvadia/Audit/Mumb
ai/ErnstYoung/IN
Fringe Benefit Tax Checklist Jigar 06 May 2008
Parikh/Audit/Mumbai
/ErnstYoung/IN
Indirect Tax Checklist Soyna 21 May 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN
Transfer Pricing Work Program, Example Notes Soyna 21 May 2008
Sinh/Audit/Mumbai/
ErnstYoung/IN