Limited review report

radha (nil) (198 Points)

01 October 2011

Pls can anyone advise me about the areas to be checked when conducting LIMITED REVIEW..???

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ACMA Obulirajan R (M.Com, ACMA) (1119 Points)
Replied 01 October 2011

You can Check the following area:-

1. Check whether expenses incurred as per the policy laid bown by the company

2. Check the variance of both P&L and BS

3. Check the variances of Sales, Discounts, Freight, Commission and other major heads

4. Check the major liability A/c

5. Cash verification

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RG - A Helping Hand (Company Secretary) (13867 Points)
Replied 01 October 2011

Totally agree with expert.

Please find enclosed herewith latest Listing Agreement to download Limited review report.

Attached File : 555105 842486 latest listing agreement nse 25 09 2011.doc downloaded: 332 times

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