Working Paper
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Working Paper as PDF for free.
More details
- Words: 245
- Pages: 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 RUPEES
2007 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 JULY
2007
AUGUST
2007
SEPTEMBER
2007
OCTOBER
2007
NOVEMBER
2007
DECEMBER
2007
JANUARY
2008
FEBRUARY
2008
MARCH
2008
APRIL
2008
MAY
2008
JUNE
2008
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
DATE
Vr. No
PATRICULARS
W.P.R
2008 RUPEES
QADEER AND COMPANY CHARTERED ACCOUNTANTS
QADEER AND COMPANY CHARTERED ACCOUNTANTS
DATE
Vr. No
PATRICULARS BALANCE CARRIED FORWARD
W.P.R
2008 RUPEES
QADEER AND COMPANY CHARTERED ACCOUNTANTS
__________________________ YEAR ENDED JUNE 30, 2008
AREA UNDER REVIEW
Prepared By: Date Reviewed By: Date
2008 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 00.00 00.00 00.00 00.00 NATURE
Checked vouchers with supportings Checked authorization of documents Checked posting in general ratio Checked casting of general ledger Closing balance agreed with general ledger
2007 RUPEES
QADEER AND COMPANY CHARTERED ACCOUNTANTS
CHARTERED ACCONTANTS
_______________________________ YEAR ENDED JUNE 30, 2008 AREA UNDER REVIEW
Prepared By: Date Reviewed By: Date
PARTICULARS
W.P.R
2008 RUPEES
2007 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 JULY
2007
AUGUST
2007
SEPTEMBER
2007
OCTOBER
2007
NOVEMBER
2007
DECEMBER
2007
JANUARY
2008
FEBRUARY
2008
MARCH
2008
APRIL
2008
MAY
2008
JUNE
2008
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
DATE
Vr. No
PATRICULARS
W.P.R
2008 RUPEES
QADEER AND COMPANY CHARTERED ACCOUNTANTS
QADEER AND COMPANY CHARTERED ACCOUNTANTS
DATE
Vr. No
PATRICULARS BALANCE CARRIED FORWARD
W.P.R
2008 RUPEES
QADEER AND COMPANY CHARTERED ACCOUNTANTS
__________________________ YEAR ENDED JUNE 30, 2008
AREA UNDER REVIEW
Prepared By: Date Reviewed By: Date
2008 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 00.00 00.00 00.00 00.00 NATURE
Checked vouchers with supportings Checked authorization of documents Checked posting in general ratio Checked casting of general ledger Closing balance agreed with general ledger
2007 RUPEES
QADEER AND COMPANY CHARTERED ACCOUNTANTS
Related Documents
Working Paper
July 2020 23
Working Paper
June 2020 22
Working Paper
June 2020 31
Working Paper
June 2020 18
Working Paper 2
May 2020 9