Checklists / Audit
Audit document checklist
| Document | Required |
|---|---|
| Trial balance | Yes |
| Ledgers | Yes |
| Fixed asset register | Yes |
| Bank statements and reconciliations | Yes |
| Loan confirmations | Yes |
| Debtors and creditors list | Yes |
| Purchase and sales invoices | Yes |
| TDS and GST returns | Yes |
| Previous year audited accounts | Yes |
| Stock statement | If the business holds stock |
| Board minutes | For companies |
| Statutory registers | For companies |
Ask only for what the audit needs. Collecting less is the simplest DPDP habit.
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