Wednesday, November 27, 2019

Audit Working Paper Checklist free essay sample

Copy forms filed for increase in authorized capital. 3. Copy of return of allotment in case increase in paid up share capital. 4. In case of working capital limits copies loan sanction letter and copy of form 8 13 5. Certificate as to occurrences of any fraud during the year. 6. Photocopy of Advance Tax /FBT /Dividend Tax /wealth tax challan/TDS Certificates 7. Copy of annual return filed under companies Act. 8. Confirmation as to change in shareholding as on date of balance sheet in relation to previous year 9. List of debtors with debtors outstanding for more than six months. 10. List of related party with details of transaction 11. Copy of Actuarial Valuation report with details of assumptions. 12. Quantitative details of Purchase sale and stock as per schedule VI 13. Expenditure and Income in Foreign Currency 14. Details of Managerial Remuneration. 15. Details of Payment made to Auditors 16. Details of Book value and market Values in case of investments 17. Audited Balance sheet and report of Subsidiary associates and Joint venture companies. We will write a custom essay sample on Audit Working Paper Checklist or any similar topic specifically for you Do Not WasteYour Time HIRE WRITER Only 13.90 / page

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