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Check List for Required Documents for Audit Books Finalisation

This article briefly describes the many checklist points for Company Audits Finalization & Auditor& Responsibility for Auditing the Statements.<br>

Manishanil
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Check List for Required Documents for Audit Books Finalisation

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  1. CLIENT NAME 1. 2. 3. 4. 5. 6. 7. Last Year Financials with ITR and Audit Report (if any) Last Year Roc Filling Forms (if any) GST User ID and Password Income Tax User ID and Password TDS (Traces) User ID and Password TDS (Income Tax) User ID and Password Books of Accounts Accounting Data (Tally/Busy Etc.) Sales and Purchase files Bank Statements Expenses Files Voucher/Bill/Receipts etc Other Reports (if any) Other summary sheet prepared (if any)

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