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Practical References
Articleship & Practical Work Checklist
A ready reference checklist for common practical assignments – audits, ROC filings and tax work.
Updated 17 Aug 2026
Practical Work Reference
A quick checklist you can return to during assignments.
Statutory Audit
- Engagement letter obtained
- Understanding of internal controls documented
- Vouching of major expenses
- Balance confirmations
- Draft financials tie-out
ROC Compliance
- AOC-4 within 30 days of AGM
- MGT-7 within 60 days of AGM
- DIR-3 KYC
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