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The following documents are required before we proceed for stock audit:1.

STOCK STATEMENT OF THE LAST 3 MONTHS (March-14,April-14, May-14)


2. MONTHLY TRIAL BALANCE OF LAST 3 MONTHS (Above Said Months)
3. MONTHWISE SALES AND PURCHASE OF April ,2013 TO TILL DATE .
4. COPY OF LATEST INSURANCE POLICIES.
5. LAST AUDITED BALANCE SHEET ALONG WITH AUDIT REPORT AND TAX
AUDIT REPORT as on 31.03.2013
6. STATEMENT OF ACCOUNT OF OTHER LOAN FACILITIES TAKEN FROM ANY
BANK (In case loan availed from others bank)
7. DETAILS OF SISTERS CONCERNS / GROUP COMPANIES, IF YES, COPY OF
ACCOUNT IN THE BOOKS OF PARTY IS REQUIRED.
8. COPY OF SANCTION LETTER
9. BRIEF PROFILE OF COMPANY/Firm

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