AUDIT CHECKLIST

* CHECK OPENING BALANCE AS PER LAST AUDITED BALANCE SHEET

* BANK RECONCILATION

* STOCK RECONCILATION

* STOCK VALUATION

* CASH VOUCHERS - CHECK 269 SS , 269 T, 269SST

* BANK VOUCHERS - CHECK LEDGER SELECTION & POSTING

* PURCHASE & SALES GST MONTHLY RECONCILATION