Audit Working Paper Checklist
AUDIT WORKING PAPER CHECK LIST 1. Appointment Letter 2. Management Representation 3. Cash Certificate 4. Final Trial Balance 5. Draft Financial Statements. 6. Bank Reconciliation and Bank Statements at the year end and month following the balance sheet date. 7. Photocopy of Challan for Deposit of Statutory Dues outstanding at the year end. 8. Photocopies Challan for deposit of Labour Dues. 9. Evidence for Exchange […]