Could anybody have KYC Audit Report Format / Checklist. Please provide the same
Kyc audit report format / checklist
Chinnadurai.K (Senior Executive - Finance & Accounts) (31 Points)
30 August 2016Chinnadurai.K (Senior Executive - Finance & Accounts) (31 Points)
30 August 2016Could anybody have KYC Audit Report Format / Checklist. Please provide the same
CA Amrita Chattopadhyay
(Audit & Assurance)
(13459 Points)
Replied 30 August 2016
You can get the audit report format from SA 700 from the site www.icai.org/resources/auditing standard.
For the KYC which forms part of the Audit planning, kindly refer to the Annexures in SA 300 and SA 315.
Chinnadurai.K
(Senior Executive - Finance & Accounts)
(31 Points)
Replied 01 September 2016
Thank You for the reference mam