Pls can anyone advise me about the areas to be checked when conducting LIMITED REVIEW..???
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
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.
RG
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
