Audit of Borrowings

Last updated: 21 September 2020
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This document provides a detailed audit of borrowings, focusing on compliance with the Companies Act, 2013, and loan agreement terms. It outlines key documents to collect, common errors to watch for, and specific checks related to loan agreements, statutory compliance (CARO, Companies Act), and finance cost disclosures. This guide is essential for finance professionals and auditors needing to ensure accurate and compliant reporting of company borrowings.

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Submitted by · Posted 21 September 2020 · Other files by CA Sanjay Sharma · Report
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