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| Project Name |
Milestone |
Work Paper - Heading |
Work Paper - Desc |
Unique id |
Action |
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Bank Balance Confirmation |
664895e52e055 |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Fixed Deposits Balance confirmation |
664895e52e055 |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Physical Cash Verification Certificate |
664895e52e055 |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Inventory |
Item wise Breakup with value as on date |
664895e52e055 |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Other Current Assets |
Advance to Suppliers |
664895e52e055 |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Other Current Assets |
Prepaid Expenses |
664895e52e055 |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Property Plant Equipement |
Fixed Asset Register |
664895e52e055 |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Bank Balance Confirmation |
6648961e5518f |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Fixed Deposits Balance confirmation |
6648961e5518f |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Physical Cash Verification Certificate |
6648961e5518f |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Inventory |
Item wise Breakup with value as on date |
6648961e5518f |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Other Current Assets |
Advance to Suppliers |
6648961e5518f |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Other Current Assets |
Prepaid Expenses |
6648961e5518f |
|
| General Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Property Plant Equipement |
Fixed Asset Register |
6648961e5518f |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Bank Balance Confirmation |
664895c47e004 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Fixed Deposits Balance confirmation |
664895c47e004 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Physical Cash Verification Certificate |
664895c47e004 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2023 |
Inventory |
Item wise Breakup with value as on date |
664895c47e004 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2023 |
Other Current Assets |
Advance to Suppliers |
664895c47e004 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2023 |
Other Current Assets |
Prepaid Expenses |
664895c47e004 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2023 |
Property Plant Equipement |
Fixed Asset Register |
664895c47e004 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Bank Balance Confirmation |
6648960079fe6 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Fixed Deposits Balance confirmation |
6648960079fe6 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Physical Cash Verification Certificate |
6648960079fe6 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2024 |
Inventory |
Item wise Breakup with value as on date |
6648960079fe6 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2024 |
Other Current Assets |
Advance to Suppliers |
6648960079fe6 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2024 |
Other Current Assets |
Prepaid Expenses |
6648960079fe6 |
|
| Mercedes Benz India Pvt Ltd |
Statutory Audit for the year ended 31.03.2024 |
Property Plant Equipement |
Fixed Asset Register |
6648960079fe6 |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Bank Balance Confirmation |
664895f095ddf |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Fixed Deposits Balance confirmation |
664895f095ddf |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Physical Cash Verification Certificate |
664895f095ddf |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2023 |
Inventory |
Item wise Breakup with value as on date |
664895f095ddf |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2023 |
Other Current Assets |
Advance to Suppliers |
664895f095ddf |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2023 |
Other Current Assets |
Prepaid Expenses |
664895f095ddf |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2023 |
Property Plant Equipement |
Fixed Asset Register |
664895f095ddf |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Bank Balance Confirmation |
66489628c5f0c |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Fixed Deposits Balance confirmation |
66489628c5f0c |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Physical Cash Verification Certificate |
66489628c5f0c |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2024 |
Inventory |
Item wise Breakup with value as on date |
66489628c5f0c |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2024 |
Other Current Assets |
Advance to Suppliers |
66489628c5f0c |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2024 |
Other Current Assets |
Prepaid Expenses |
66489628c5f0c |
|
| Tata Consultancy Services Limited |
Statutory Audit for the year ended 31.03.2024 |
Property Plant Equipement |
Fixed Asset Register |
66489628c5f0c |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Bank Balance Confirmation |
664895d508a16 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Fixed Deposits Balance confirmation |
664895d508a16 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Cash and Cash Equivalent |
Physical Cash Verification Certificate |
664895d508a16 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Inventory |
Item wise Breakup with value as on date |
664895d508a16 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Other Current Assets |
Advance to Suppliers |
664895d508a16 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2023 |
Other Current Assets |
Prepaid Expenses |
664895d508a16 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Bank Balance Confirmation |
6648960976d24 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Fixed Deposits Balance confirmation |
6648960976d24 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Cash and Cash Equivalent |
Physical Cash Verification Certificate |
6648960976d24 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Inventory |
Item wise Breakup with value as on date |
6648960976d24 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Other Current Assets |
Advance to Suppliers |
6648960976d24 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Other Current Assets |
Prepaid Expenses |
6648960976d24 |
|
| Tata Motors Ltd |
Statutory Audit for the year ended 31.03.2024 |
Property Plant Equipement |
Fixed Asset Register |
6648960976d24 |
|