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  • Year Ended June 30, 2008: Area Under Review

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    attari9226
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    The document appears to be an audit report from Qadeer and Company, a chartered accountants firm, for the year ended June 30, 2008. It includes sections for the area under review, particulars from 2008 and 2007 with amounts in rupees, a breakdown by month from July 2007 to June 2008, a listing of dates and particulars with amounts for 2008, balances carried forward, a comparison of balances from 2008 to 2007 with reasons for increases or decreases, audit objectives, and work done including checking vouchers, authorizations, postings, casting, and agreement to general ledger balances.

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    The document appears to be an audit report from Qadeer and Company, a chartered accountants firm, for the year ended June 30, 2008. It includes sections for the area under review, particulars from 2008 and 2007 with amounts in rupees, a breakdown by month from July 2007 to June 2008, a listing of dates and particulars with amounts for 2008, balances carried forward, a comparison of balances from 2008 to 2007 with reasons for increases or decreases, audit objectives, and work done including checking vouchers, authorizations, postings, casting, and agreement to general ledger balances.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    51 visualizzazioni11 pagine

    Year Ended June 30, 2008: Area Under Review

    Caricato da

    attari9226
    The document appears to be an audit report from Qadeer and Company, a chartered accountants firm, for the year ended June 30, 2008. It includes sections for the area under review, particulars from 2008 and 2007 with amounts in rupees, a breakdown by month from July 2007 to June 2008, a listing of dates and particulars with amounts for 2008, balances carried forward, a comparison of balances from 2008 to 2007 with reasons for increases or decreases, audit objectives, and work done including checking vouchers, authorizations, postings, casting, and agreement to general ledger balances.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato XLS, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 11

    QADEER AND COMPANY

    CHARTERED ACCONTANTS

    _______________________________
    YEAR ENDED JUNE 30, 2008

    AREA UNDER REVIEW Prepared By:


    Date
    Reviewed By:
    Date

    PARTICULARS W.P.R 2008 2007


    RUPEES RUPEES

    - -
    QADEER AND COMPANY
    CHARTERED ACCONTANTS
    QADEER AND COMPANY
    CHARTERED ACCOUNTANTS

    ______________________________
    YEAR ENDED JUNE 30, 2008

    AREA UNDER REVIEW Prepared By:


    Date
    Reviewed By:
    Date

    PARTICULARS W.P.R 2008


    RUPEES

    -
    QADEER AND COMPANY
    CHARTERED ACCOUNTANTS
    QADEER AND COMPANY
    CHARTERED ACCOUNTANTS

    ______________________________
    YEAR ENDED JUNE 30, 2008

    AREA UNDER REVIEW Prepared By:


    Date
    Reviewed By:
    Date

    MONTHS W.P.R 2008


    RUPEES

    JULY 2007

    AUGUST 2007

    SEPTEMBER 2007

    OCTOBER 2007

    NOVEMBER 2007

    DECEMBER 2007

    JANUARY 2008

    FEBRUARY 2008

    MARCH 2008

    APRIL 2008

    MAY 2008

    JUNE 2008
    QADEER AND COMPANY
    CHARTERED ACCOUNTANTS
    QADEER AND COMPANY
    CHARTERED ACCOUNTANTS

    _______________________________
    YEAR ENDED JUNE 30, 2008

    AREA UNDER REVIEW Prepared By:


    Date
    Reviewed By:
    Date

    Vr. 2008
    DATE PATRICULARS W.P.R
    No RUPEES
    QADEER AND COMPANY
    CHARTERED ACCOUNTANTS
    QADEER AND COMPANY
    CHARTERED ACCOUNTANTS

    Vr. 2008
    DATE PATRICULARS W.P.R
    No RUPEES

    BALANCE CARRIED FORWARD


    QADEER AND COMPANY
    CHARTERED ACCOUNTANTS

    __________________________
    YEAR ENDED JUNE 30, 2008

    AREA UNDER REVIEW Prepared By:


    Date
    Reviewed By:
    Date

    2008 2007
    RUPEES RUPEES
    Balance as per ledger

    Adjustment

    Balance as per detail

    EXTENT OF WORKING
    %
    INCREASE / (DECREASE)

    REASON OF INCREASE/(DECREASE)

    AUDIT OBJECTIVE

    WORK DONE

    00.00 Checked vouchers with supportings


    00.00 Checked authorization of documents
    00.00 Checked posting in general ratio
    00.00 Checked casting of general ledger
    00.00 Closing balance agreed with general ledger
    NATURE
    QADEER AND COMPANY
    CHARTERED ACCOUNTANTS

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