Audit Checklist under the Companies Act, 2013

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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



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