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COMPANIES ACT 2013

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COMPANIES ACT 2013

Sr No.	Heading
1	CONSENT AND CERTIFICATE TO BE ISSUED TO BOARD BEFORE APPOINTMENT
2	ENGAGEMENT LETTER FOR STATUTORY AUDIT OF COMPANIES
3	ENGAGEMENT LETTER FOR STATUTORY AUDIT OF COMPANIES FOR REPORTING ON INTERNAL FINANCIAL CONTROLS OVER FINANCIAL REPORTING
4	LETTER TO BE SENT BY AUDI-TEE TO BANKERS FOR EXTERNAL CONFIRMATION
5	DRAFT OF CONFIRMATION TO BE RECEIVED FROM BANKERS
6	LETTER TO BE SENT BY AUDITED TO PARTIES FOR BALANCE CONFIRMATION
7	TAX AUDIT ENGAGEMENT LETTER FOR COMPANIES
8	MANAGEMENT REPRESENTATION
9	ELIGIBILITY AND INDEPENDENCE CONFIRMATION TO BE APPOINTED (OR) CONTINUE AS AUDITORS
10	FORM AND CONTENT OF AUDIT DOCUMENTATION
11	PERMANENT AUDIT FILE
12	CURRENT AUDIT FILE
13	CHECKLIST FOR DOCUMENTS TO BE KEPT IN PERMANENT AUDIT FILE OF THE CLIENT
14	FORMAT - AUDIT ENGAGEMENT LETTER FOR STATUTORY AUDIT OF COMPANIES FOR REPORTING ON INTERNAL FINANCIAL CONTROLS OVER FINANCIAL REPORTING
15	RELATED PARTY TRANSACTION (AS18) DISCLOSURE SHEET
16	FORMAT QUERY SHEET
17	FORMAT OF AN UNMODIFIED REPORT ON A PROJECTION
18	FORMATS ON SERVICE ORGANIZATION’S ASSERTIONS
19	ELIGIBILITY AND INDEPENDENCE CONFIRMATION TO BE APPOINTED (OR) CONTINUE AS AUDITORS
20	FORMAT ON ENGAGEMENT LETTER FOR A COMPILATION ENGAGEMENT

COMPANIES ACT 2013