Statutory audit readiness: documents your CA will ask for

Audit By KCA TaxCare Team

Audit readiness speeds up sign-off and reduces back-and-forth. Keeping core records organised helps your CA verify balances and disclosures efficiently.

Documents to collate

  • Fixed asset register and depreciation schedules.
  • Bank statements and loan confirmations.
  • Related-party transactions and approvals.
  • Statutory registers and minutes where applicable.