After Audit Documentation for Companies and Non-Companies

After Audit documentation for Companies

Checklist for Statutory Audit Documentation  
1. Cover Page
2. Independents Auditors Report
3. CARO if required
4. Financial Statements
– B/s
– P&L
– CFS if required
– Accounting Policies
– Notes forming part of Financial Statements
– Trial Balance duly certified
5. Certificates of Director Disqualification
6. Certificates of Cash
7. Auditor Consent Certificate for qualification
8. Letter u/s 134 of submission of 3 sets and AGM
9. Management Representation Letter
10. Engagement Letter
11. Appointment Letter
12. Working Papers
13. KYC
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Checklist for Tax Audit Documentation
1. ITR V generated
2. Computation duly filed
3. Form 3CA
4. Form 3CD with all its Annexures
5. Certification for 269SS & 269TT if required
6. Engagement Letter
7. Appointment Letter
8. Working Papers

For Other than Companies (Individual /HUF/ Patnership Firm/AOP)

1. Cover Page
2. ITR V generated
3. Computation duly filed
4. Form 3CB
5. Form 3CD with all its Annexures
6. Financial Statements
– B/s
– P&L
– CFS if required
– Accounting Policies
– Notes forming part of Financial Statements
– Trial Balance duly certified
7. Certification for 269SS & 269TT if required
8. MRL
9. Engagement Letter
10. Appointment Letter
11. Working Papers
12. KYC
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