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Engagement Details

Total
69
Done
0
N/A
0
Pending
69

Property, Plant & Equipment

  • Obtain fixed asset register (FAR); reconcile with general ledger
  • Physically verify sample of high-value assets
  • Verify additions with invoices, board approvals and capitalisation policy
  • Verify deletions/disposals with approvals and profit/loss on sale
  • Recompute depreciation as per Schedule II / AS 10 / Ind AS 16

Investments

  • Obtain schedule of investments; verify holdings from DEMAT / share certificates
  • Verify valuation as per AS 13 / Ind AS 109
  • Check for permanent diminution / impairment

Inventory

  • Attend physical inventory count and document observations
  • Verify inventory valuation method (FIFO/Weighted Avg) as per AS 2 / Ind AS 2
  • Obtain inventory ageing and check provision for slow-moving/obsolete items
  • Obtain third-party confirmation for inventory held at outside locations

Trade Receivables

  • Obtain ageing schedule; reconcile with general ledger
  • Send direct confirmations to sample debtors
  • Verify expected credit loss / provision for doubtful debts

Cash & Bank

  • Obtain bank confirmations for all accounts as at year end
  • Verify bank reconciliation statements for all accounts
  • Physically verify cash in hand on the balance sheet date

Equity / Capital

  • Verify authorised and issued capital from MCA master data / registration certificate
  • Obtain list of shareholders/partners and reconcile movements during the year

Borrowings

  • Obtain sanction letters; verify terms, security and interest rate
  • Obtain bank confirmations for outstanding balance and charges created
  • Verify correct bifurcation between current and non-current portion

Trade Payables

  • Obtain ageing; identify MSME parties and check 43B(h) compliance
  • Send direct confirmations to sample creditors
  • Verify subsequent payments from post-year-end bank statements