Statutory Document & Working Kits Repository · ICAI FRN 021316S

Downloadable Statutory Document Center & Working Kits

Access standardized Excel workbooks, Word resolution templates, and PDF statutory compliance checklists curated by the technical audit wing of CSNR & Associates for corporate accounts teams, CFOs, and finance professionals.

3 Master Kits
3 Practice Areas
XLS, DOC, PDF & ZIP Multi-Format
5 Verified Downloads
Showing 3 of 3 Statutory Kits
Audit & Assurance PDF

Statutory Audit Document Checklist – FY 2026–27

Comprehensive checklist of documents and records generally required for statutory audit preparation, covering corporate records, accounting records, banking, revenue, purchases, inventory, fixed assets, taxation, related parties, statutory dues, IT controls, contingencies and audit completion.

Audit & Assurance
34.6 KB•2 downloads
Verified 2026-08-30
Tax Audit & Income Tax Excel

Income Tax Form 3CD Particulars Preparation Kit – FY 2026–27

Structured Excel working paper for collecting, organizing and reviewing information required for Form 3CD preparation, including disallowances, TDS/TCS reconciliation, loans & deposits, related parties, fixed assets, statutory dues and management confirmations.

Tax Audit & Income Tax
15.3 KB•2 downloads
Verified 2026-08-30
Corporate Compliance & MCA Word

Standard Board Resolution Formats – MCA

Practical reference pack containing standard Board Resolution formats for common corporate actions under the Companies Act, 2013, with placeholders, execution guidance and a pre-execution compliance checklist.

Corporate Compliance & MCA
39.2 KB•1 downloads
Verified 2026-08-30
Bespoke Format & Working Papers Assistance

Need a Custom Corporate Format or Statutory Certificate Draft?

Our partner desk assists corporate enterprises with customized transfer pricing documentation kits, statutory audit schedules, and bank CMA data models formatted in compliance with ICAI and RBI guidelines.