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> Create a checklist for GST Audit
Create a checklist for GST Audit
Pre-Audit Preparation
Obtain all necessary documents and records from the client
Review previous audit reports and findings
Familiarize yourself with relevant GST laws and regulations
Audit Planning
Determine scope and objectives of the audit
Identify potential areas of risk or non-compliance
Develop an audit plan and timeline
Audit Procedures
Conduct interviews with key personnel
Review financial statements and supporting documentation
Test internal controls and compliance processes
Review invoices, purchase orders, and receipts to verify accuracy and completeness
Analyze sales and purchase registers to identify any discrepancies or irregularities
Perform a detailed review of input and output tax calculations to ensure accuracy
Verify GST registration certificates and compliance with registration requirements
Test the accuracy of GST returns filed by the company
Review any previous audit findings and ensure that corrective actions have been implemented
Evaluate the effectiveness of the company's record-keeping and documentation processes
Assess the adequacy of GST accounting systems and software used by the company
Compare GST records with other financial records to identify any inconsistencies or discrepancies
Audit Findings
Document any discrepancies or issues identified during the audit
Communicate findings to the client and management
Develop recommendations for corrective actions
Post-Audit Reporting
Prepare a final audit report with findings and recommendations
Review report with the client and management
Follow up on implementation of corrective actions.
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