List of documents needed to prepare audit report

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97 Points Joined December 2015
Iam a partner of a Partnership Firm, my question is what are documents i need to provide a CA so that he/she can prepare an AUDIT REPORT for my partnership firm ?
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On 15 January 2016 at 21:37 Report
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NA
68 Points Joined October 2012
Just provided the following 1partnership deed 2 tally data 3 vouchers and support ing invoices for vouching 4 bank statement 5 other document asked by CA
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On 15 January 2016 at 22:33
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NA
68 Points Joined October 2012
Just provided the following 1partnership deed 2 tally data 3 vouchers and support ing invoices for vouching 4 bank statement 5 other document asked by CA
1 Reply
On 15 January 2016 at 22:33
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Auditor
46 Points Joined February 2013
Documents to be provided to an auditor would depend on the scope of audit?
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On 16 January 2016 at 08:43
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Audit Manager
131 Points Joined February 2013
I hope u r talking about tax audit. So there is not question of audit scope. It is fixed. See form 3cd ond 3cb. You will get your answer to be exact.....
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On 16 January 2016 at 13:55
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97 Points Joined December 2015
Originally posted by : ishan parikh
I hope u r talking about tax audit. So there is not question of audit scope. It is fixed. See form 3cd ond 3cb. You will get your answer to be exact.....

Yes, iam asking about the Audit Report needed   w.r.t.   INCOME-TAX FILING for my partnership firm

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On 16 January 2016 at 16:07
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97 Points Joined December 2015
Originally posted by : Aj...
Just provided the following
1partnership deed
2 tally data
3 vouchers and support ing invoices for vouching
4 bank statement
5 other document asked by CA

Could you please elaborate the second point; 2) Tally Data  , a bit more in detail ?? 

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On 16 January 2016 at 16:10
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Student
33 Points Joined January 2015
Sales,Purchases,Journal,Cashbook,Bankbook,Ledgers,BRS
1 Reply
On 16 January 2016 at 19:33
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Student
33 Points Joined January 2015
Sales,Purchases,Journal,Cashbook,Bankbook,Ledgers,BRS
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On 16 January 2016 at 19:33
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F & A
33 Points Joined September 2010
Agar tally nahi hi to
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On 16 January 2016 at 22:37
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Job
49 Points Joined January 2009
Please discuss with your CA. Don't do your CA work.
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On 18 January 2016 at 23:59
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Accountant
183 Points Joined December 2015

just give him Bank Statement, all accounting Ledgers and Vochers with supporting (Documentry evidence) 

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On 21 January 2016 at 15:26
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Accountant
183 Points Joined December 2015

just give him Bank Statement, all accounting Ledgers and Vochers with supporting (Documentry evidence) 

1 Reply
On 21 January 2016 at 15:27
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Others
95 Points Joined September 2015

sales register

purchase register

cash book

bank book

ledger

journal

 

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On 23 April 2016 at 13:31


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