Audit Request List

Name:	[YOUR NAME]
Date:	[DATE]

This list outlines the necessary documents and details required for a thorough financial audit process. It includes financial statements, transaction records, supporting documentation and tax records. The main objective of this list is to ensure accuracy in financial reporting.

Audit Request

Type	Specifics	Period	Details
Financial Statements	Balance Sheet	As of [Date]	Statistical data
Financial Statements	Income Statement	For the Period Ended [Date]	Revenue & expenses data
Financial Statements	Cash Flow Statement	For the Period Ended [Date]	Revenue, expenses and cash flow data
Transaction Records	Sales Transactions: Invoices, Sales Orders, Receipts	Yearly	Record of all sales transactions
Transaction Records	Expense Transactions: Expense Reports, Reimbursement Requests, Receipts	Yearly	Record of all expenses
Supporting Documentation	Bank Statements: Account Reconciliations, Bank Deposits, Withdrawals	Yearly	Bank records and transactions
Supporting Documentation	Contracts and Agreements: Loan Agreements, Lease Contracts, Service Agreements	As Needed	All contractual documents
Tax Records	Tax Returns, Tax Payments, Tax Filings	Annual	All tax related documents

Notes:

Ensure that all requested documents are provided in a timely manner to facilitate the audit process.
Maintain organized records and documentation to streamline the audit request fulfillment process.
Review the completeness and accuracy of financial statements and supporting documentation before submission.
Communicate any challenges or delays in providing requested information to the audit team promptly.
Collaborate with the audit team to address any questions or concerns regarding the audit request list.