Pls can anyone advise me about the areas to be checked when conducting LIMITED REVIEW..???
2 Replies
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
Attached File : 555105 842486 latest listing agreement nse 25 09 2011.doc downloaded: 306 times
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