✔ 最佳答案
Auditor shall provide you with the document request list before the start of audit. You may refer to the list one by one.
Generally speaking, you may prepare:
1) Trial balance, Balance sheet, Income statement
2) Breakdown of the closing balance of all balance sheet items
3) P/L items would be subjected to auditor request
4) P/L items for tax may be no need to pass to auditors if not requested, be reminded these are for tax purposes
5) Fixed assets register
6) AR and AP ageing report
7) Banking facilities
8) Tax computation
9) Tenancy agreement
10) Bank statement
Hope can help u la
WAL
