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