Apoorva Goel

Checklist list for conducting a Stat Audit by a CA Article 2015-01-07

AUDIT PROGRAMME

  1. Apoorva Goel
    A detailed checklist for conducting a Stat Audit covering:
    1. Fixed Assets
    2. Cash Bank & FDR
    3. Loans & Advances
    4. Purchases
    5. Loans
    6. Secrterial
    7. Admin. Expenses
    8. Selling Expenses
    9. Statutory Dues
    10. Share Capital
    & more.......