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September 7 @ 9:30 am - 6:30 pm

Chairman : Heneel Patel
Vice-Chairman : Tejas Parikh
Convenors : Arpita Desai, Deepak Shah
Advisor : Jayesh Gandhi


Auditing profession has continued to see unprecedented change. The accelerating pace of change in advancing technologies relating to data, process automation, advanced analytics, cognitive and emerging innovations will play a pivotal role. New technologies are important and need to be matched with the people who know how to effectively use these tools. Clients are increasingly expecting the auditor to provide a more forward looking view and insight that can add value to their organisations.

Companies Act has finally provided for an independent statutory regulator – ‘NFRA’ for matters relating to accounting and auditing standards. With effect from April 1, 2018, new audit reporting formats are applicable that have completely changed the manner of audit reporting. In view of the comprehensive changes which have been made by ICAI, there is a need to provide guidance to the members so that they can discharge their reporting responsibilities under these standards Effectively.

Accordingly, Accounting and Auditing Committee (A/A) of The Chamber of Tax Consultants is pleased to organize a workshop on Assurances & Compliances where you can interact with subject matter experts and deliberate on the key aspects.

The programme would facilitate understanding various recent developments in Companies Act and auditing of the financial statements.


i) Auditors involved in verification of financial statements prepared under applicable financial reporting framework.

ii) Accountants department members involved in the daily operations.

Date : Saturday 7th September, 2019
Time : 9.30 a.m. to 6.30 p.m.
Venue : Babubhai Chinai Hall, 2nd Floor, IMC, Churchgate, Mumbai-400 020
Fees : Member ₹ 1,250/- + ₹ 225/- (18% GST) = ₹ 1,475/-
Non-Member ₹ 1,500/- + ₹ 270/- (18% GST) = ₹ 1,770/-

Sr. No. Topics Speakers
1 Recent Amendments under the Companies Act and Auditors Responsibilities Eminent faculties will address the Workshop
2 Audit Approach – Small & Medium Enterprises
3 Audit Evidence & Written Representations
4 Audit Conclusions
  — Forming Opinion & Reporting on Financial Statements
  — Communicating Key Audit Matters [in the context of small and medium enterprises]
  — Responsibilities relating to other information


September 7
9:30 am - 6:30 pm