Browse all AUDIT formats — ready-to-use templates trusted by CA professionals across India.
AUDIT
AUDITOR APPOINTMENT LETTER To be issued by the Client on its letterhead To, M/s AGARWAL VIPIN & ASSOCIATES Chartered Accountants 128/501, K-Block, Kidwai Nagar, Kanpur – 208011 Date: ____________________ Sub: Appointment / Re-appointment as Statutory Auditor for the Financial Year 20____–20____ Dear Sir, We are pleased to inform you that your firm has been appointed […]
AUDIT
Date: To, The Board of Directors, Name of the client Address: CIN: Subject: Acceptance of Appointment as Statutory Auditor Dear Sir, We hereby convey the consent to act as Statutory Auditors of the Company for the Financial Year ______. We also confirm that, our appointment, if made, will be within the […]
AUDIT
Issued in accordance with Standard on Auditing (SA) 210 This Engagement Letter (“Letter”) is made and entered into as of ____________________, by and between AGARWAL VIPIN & ASSOCIATES (“Auditor”) and ______________________________________ (“the Firm” / “Assessee”). This engagement letter confirms our understanding of the audit engagement for the financial year ending 31‑March‑20____. Scope of Engagement We are […]
AUDIT
For Tax Audit under section 44AB of the Income-tax Act, 1961 — Form 3CB / 3CD To, M/s ______________________________, Chartered Accountants ____________________________________________ (Address) Name of Assessee: ____________________________________________ PAN: ____________________ Status: ______________________ Previous Year: 01.04.20___ to 31.03.20___ Assessment Year: 20___-___ Dear Sir/Madam, In connection with your audit of our accounts under section 44AB of the Income-tax […]
AUDIT
CHARTERED ACCOUNTANTS 128/501, K-Block, Kidwai Nagar, Kanpur – 208011 | capradeepgupt@yahoo.com | 9565039650 TAX AUDIT STAFF WORKING PAPER BOOKLET Independence Declaration • Document Requisition • Audit Programme • Observation & Query Sheets • Senior Review • Partner Sign-off — for internal use of the audit team Name of Assessee / Client PAN GSTIN Financial Year […]
AUDIT
Sl. Dept. Particulars Status (Y/N/NA) Difference (Rs.) Remarks / Observation Reference 1 P. Auditor NOC from previous auditor obtained (Clause (8), Part I, First Schedule, CA Act) 2 GST Sales matched with GSTR-1 / GSTR-3B 3 GST Purchases matched with GSTR-2A/2B 4 GST ITC matched with electronic credit ledger 5 GST DRC-03 payments during the […]
AUDIT
Sr Creditor/Asset Nature Section Amount (Rs.) Confirmation (Y/N) ITR (Y/N) Bank stmt (Y/N) Source-of-source (Y/N) Banking proof (Y/N) Gaps Risk rating 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 […]
AUDIT
AUDIT FILE – DOCUMENT MASTER INDEX Client: ‘CLIENT MASTER DATA’!B4 | FY: ‘CLIENT MASTER DATA’!B16 | Auditor: ‘CLIENT MASTER DATA’!B34 This index lists ALL mandatory documents a CA firm must maintain in the Audit File. Tick status column as each document is prepared / obtained. S.No. Document Name SA / Regulation Reference Prepared By Date […]
AUDIT
Name of the Client : AVA Financial Year : 2025-26 Index SI Area Status Prepared By Reviewed By 1 Capital Not Started 2 Borrowings Not Started 3 Trade Payables Not Started 4 Current Liabilities Not Started 5 Provisions Not Started 6 Fixed Assets Not Started 7 Investments Not Started 8 Inventories Not Started 9 Loans […]
AUDIT
KCAS STUDY CIRCLE · SPECIMEN DRAFTING AID Management Representation Letter Complete Form No. 3CD — Tax Audit under Section 44AB [Client Name] Pvt. Ltd. [Registered Office Address, City, State, PIN] Date: To, [Auditor Firm Name], Chartered Accountants [Firm Address, City, State, PIN] Dear Sir/Ma’am, We are required to get our accounts audited under section 44AB […]
AUDIT
ILLUSTRATIVE FORMAT OF FINANCIAL STATEMENTS For a Non-Corporate Entity (NCE) — as per ICAI Guidance Note Referencer & Working File AUDITOR / PREPARED BY CLIENT / ENTITY DETAILS Firm Name AGARWAL VIPIN & ASSOCIATES Name of Entity M/s Sunrise Enterprises Designation Chartered Accountants Constitution Partnership Firm (Illustrative) Partner Pradeep Kumar Gupta (M. No. 420907) PAN […]
AUDIT
[ FIRM NAME / LOGO ] CHARTERED ACCOUNTANTS TAX AUDIT REPORT under Section 44AB of the Income-tax Act [ CLIENT NAME PVT. LTD. ] [ Registered Office Address, City, State, PIN ] FINANCIAL YEAR [ 2026–27 ] ASSESSMENT YEAR [ 2027–28 ] PAN […]
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