Limited review report

Final 914 views 2 replies

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

Replies (2)

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

  

Totally agree with expert.

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

 

RG


CCI Pro

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