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COMPANIES ACT 2013

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COMPANIES ACT 2013

Sr No.	Heading
1	INCOME COMPUTATION & DISCLOSURE STANDARDS
2	TIME AND COST ANALYSIS OF ENGAGEMENT
3	STATUTORY COMPLIANCE VERIFICATION SHEET
4	LIST OF QUESTIONS TO EVALUATE ENTITY LEVEL CONTROLS CONSIDERING NATURE OF BUSINESS, SIZE OF OPERATION AND ORGANISATIONAL STRUCTURE OF THE ENTITY
5	LIST FOR DOCUMENTS OBTAINED/PREPARED BY AUDIT FIRM
6	FORMAT ON INDEPENDENT AUDITOR’S REPORTS ON FINANCIAL STATEMENTS
7	FORMAT OF OTHER INFORMATION PARAGRAPH (ILLUSTRATIVE REPORTING COMMENTS (2))
8	FORMAT OF MANAGEMENT REPRESENTATION LETTER ON STATUTORY AUDIT (INCLUDING AUDIT TRAIL)
9	FORMAT OF MANAGEMENT REPRESENTATION FOR TAX AUDIT
10	AUDIT ENGAGEMENT LETTER FOR STATUTORY AUDIT OF COMPANIES
11	FORMAT ON ENGAGEMENT LETTER FOR A COMPILATION ENGAGEMENT
12	ELIGIBILITY AND INDEPENDENCE CONFIRMATION TO BE APPOINTED (OR) CONTINUE AS AUDITORS
13	FORMATS ON SERVICE ORGANIZATION’S ASSERTIONS
14	FORMAT OF AN UNMODIFIED REPORT ON A PROJECTION
15	FORMAT QUERY SHEET
16	RELATED PARTY TRANSACTION (AS18) DISCLOSURE SHEET
17	FORMAT - AUDIT ENGAGEMENT LETTER FOR STATUTORY AUDIT OF COMPANIES FOR REPORTING ON INTERNAL FINANCIAL CONTROLS OVER FINANCIAL REPORTING
18	CHECKLIST FOR DOCUMENTS TO BE KEPT IN PERMANENT AUDIT FILE OF THE CLIENT
19	CURRENT AUDIT FILE
20	PERMANENT AUDIT FILE

COMPANIES ACT 2013