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Map Working Papers
Project Name
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Mercedes Benz India Pvt Ltd
Tata Motors Ltd
General Motors Ltd
Tata Consultancy Services Limited
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Statutory Audit for the year ended 31.03.2023
Statutory Audit for the year ended 31.03.2024
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1
Cash and Cash Equivalent
Physical Cash Verification Certificate
2
Cash and Cash Equivalent
Bank Balance Confirmation
3
Cash and Cash Equivalent
Fixed Deposits Balance confirmation
4
Inventory
Item wise Breakup with value as on date
5
Other Current Assets
Prepaid Expenses
6
Other Current Assets
Advance to Suppliers
7
Property Plant Equipement
Fixed Asset Register