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    vponmani
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    The document lists various documents and information required for a check list for a company, including audited financial statements, auditor certificates, property valuations and legal opinions, ISO certificates, bank statements, location details, tax returns, rental/lease agreements, manufacturing details, power requirements, customer/supplier lists, orders, sister company details, auditor certificates on statutory dues, charges on company assets, and a company write up.

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    The document lists various documents and information required for a check list for a company, including audited financial statements, auditor certificates, property valuations and legal opinions, ISO certificates, bank statements, location details, tax returns, rental/lease agreements, manufacturing details, power requirements, customer/supplier lists, orders, sister company details, auditor certificates on statutory dues, charges on company assets, and a company write up.

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    Attribution Non-Commercial (BY-NC)
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    Download as docx, pdf, or txt
    27 views1 page

    Check List

    Uploaded by

    vponmani
    The document lists various documents and information required for a check list for a company, including audited financial statements, auditor certificates, property valuations and legal opinions, ISO certificates, bank statements, location details, tax returns, rental/lease agreements, manufacturing details, power requirements, customer/supplier lists, orders, sister company details, auditor certificates on statutory dues, charges on company assets, and a company write up.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    CHECK LISIT [COMPANY] Audited Financial Statements for the year ending 2012.

    . Auditor Certificate of Book Debt Statement as on 31.03.12. Valuation of the Properties Legal opinion of the Properties Copy of ISO Certificate [if any] One year Bank Statement Location of the unit Copies of the personal IT Returns of the Directors/Guarantors Whether Premises/Factory rented , leased or own, if rented-Rent Agreement/ leased- lease Agreement Manufacturing process if applicable Power Requirement List of Buyers and Suppliers [Purchase arrangement/Sale arrangement] Orders on hand Details of Associate/Sister concerns and their financial statements[if any] Copy of Auditors NIL Certificate reg. Companys Statutory dues Copy of Latest Search Report on the charges on the assets of the company Write up of the Company

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