Checklist For Statutory Audit
Checklist For Statutory Audit
3. COPIES OF RESOLUTIONS:
6. FIXED ASSETS:
Verify whether all assets were in use during the year and all
items of fixed assets been adequately insured.
Verify whether additions/deductions deletions of assets are duly
authorized by Minutes of Board and all additions are properly
supported by documents of titles.
Whether the company is maintaining proper records showing full
particulars, including quantitative details and situation of fixed
assets.
9. TERM LOANS:
Whether term loans were applied for the purpose for which
the loans were obtained.