https://www.taxtmi.com/article/detailed?id=10467 Auditor's annexure applies a CARO style checklist to confirm compliance and disclosures for the year ended March 31, 2022: maintenance and verification of property, plant and equipment and intangible asset records; inventory verification and working capital reporting; investment, loan, guarantee and related party transaction compliance including overdue and repayment schedules; statutory dues, fraud reporting, internal audit adequacy, deposit rules and cost record maintenance; and assessment of short term liquidity and going concern indicators. Each clause is answered with affirmative statements or templated alternatives to capture exceptions. en-us Fri, 17 Jun 2022 10:49:58 +0530 Fri, 17 Jun 2022 10:49:58 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=10467 Auditor's annexure applies a CARO style checklist to confirm compliance and disclosures for the year ended March 31, 2022: maintenance and verification of property, plant and equipment and intangible asset records; inventory verification and working capital reporting; investment, loan, guarantee and related party transaction compliance including overdue and repayment schedules; statutory dues, fraud reporting, internal audit adequacy, deposit rules and cost record maintenance; and assessment of short term liquidity and going concern indicators. Each clause is answered with affirmative statements or templated alternatives to capture exceptions. Articles Accounting - Auditing Fri, 17 Jun 2022 10:49:58 +0530 https://www.taxtmi.com/article/detailed?id=10467