Audit Checklist under the Companies Act, 2013

Here is a comprehensive Audit Checklist under the Companies Act, 2013 that can help ensure statutory compliance during internal or external audits:

1. Basic Company Information

2. Board of Directors

3. Share Capital and Shareholding

4. Board Meetings & General Meetings

5. Financial Statements and Audit

6. Annual Filings

7. Loans, Investments & Related Party Transactions

8. Statutory Registers

9. Charges and Borrowings

10. Other Key Compliances