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WORKING BALANCE SHEET WORKING PROFIT AND LOSS JOURNAL ENTRY LETTER OF REPRESENTATION FIXED ASSETS TRADE DEBTORS

BILL RECEIVABLE, DEPOSIT & OTHER DEBTORS SALES AMOUNT TO DIRECTORS CASH AND BANK BALANCES FIXED DEPOSIT STATUTORY AUDIT PAYROLL TRADE CREDITORS BILL PAYABLE&OTHER CREDITORS EXPENDITURE/EXPENSES TAXATION WORKING BALANCE SHEET WORKING PROFIT AND LOSS JOURNAL ENTRY LETTER OF REPRESENTATION

A4 A5 A6 C4 F1 J1 J2 J3 J4 L1 L2 M2 N4 Q1 Q2 Q10 R1 A4 A5 A6 C4

WORKING BALANCE SHEET WORKING PROFIT AND LOSS JOURNAL ENTRY LETTER OF REPRESENTATION FIXED ASSETS TRADE DEBTORS BILL RECEIVABLE,DEPOSIT&OTH SALES AMOUNT TO DIRECTORS CASH AND BANK BALANCES FIXED DEPOSIT STATUTORY AUDIT PAYROLL TRADE CREDITORS BILL PAYABLE&OTHER CREDITORS EXPENDITURE/EXPENSES TAXATION WORKING BALANCE SHEET WORKING PROFIT AND LOSS JOURNAL ENTRY LETTER OF REPRESENTATION

A4 A5 A6 C4 F1 J1 J2 J3 J4 L1 L2 M2 N4 Q1 Q2 Q10 R1 A4 A5 A6 C4

FIXED ASSETS TRADE DEBTORS BILL RECEIVABLE,DEPOSIT&OTH SALES AMOUNT TO DIRECTORS CASH AND BANK BALANCES FIXED DEPOSIT STATUTORY AUDIT PAYROLL TRADE CREDITORS BILL PAYABLE&OTHER CREDITORS EXPENDITURE/EXPENSES TAXATION
AUDIT PLANNING & REVIEW

F1 J1 J2 J3 J4 L1 L2 M2 N4 Q1 Q2 Q10 R1 C1 N1 N3 N4 N5 Q1 Q2 Q2 R1

FIXED ASSETS TRADE DEBTORS BILL RECEIVABLE,DEPOSIT&OTH SALES AMOUNT TO DIRECTORS CASH AND BANK BALANCES FIXED DEPOSIT STATUTORY AUDIT PAYROLL TRADE CREDITORS BILL PAYABLE&OTHER CREDITORS EXPENDITURE/EXPENSES TAXATION
AUDIT PLANNING & REVIEW

F1 J1 J2 J3 J4 L1 L2 M2 N4 Q1 Q2 Q10 R1 C1 N1 N3 N4 N5 Q1 Q2 Q2 R1

COST OF GOODS SOLD DISBURSEMENTS PAYROLL


DIRECTOR REMUNIRATION

COST OF GOODS SOLD DISBURSEMENTS PAYROLL


DIRECTOR REMUNIRATION

TRADE CREDITORS PAYROLL BILL PAYABLE&OTHER CREDITORS TAXATION

TRADE CREDITORS PAYROLL BILL PAYABLE&OTHER CREDITORS TAXATION

DEFERRED TAXATION

R2 N1 N3 N4 N5 Q1 Q2 Q2 A6 A1 A6 M1 M2 A1 A6

DEFERRED TAXATION

R2 N1 N3 N4 N5 Q1 Q2 Q2 A6 A1 A6 M1 M2 A1 A6

COST OF GOODS SOLD

COST OF GOODS SOLD

DISBURSEMENTS

DISBURSEMENTS

PAYROLL

PAYROLL

DIRECTOR REMUNERATION

DIRECTOR REMUNERATION

TRADE CREDITORS

TRADE CREDITORS

PAYROLL

PAYROLL

BILL PAYABLE&OTHER CREDITORS

BILL PAYABLE&OTHER CREDITORS

JOURNAL ENTRY

JOURNAL ENTRY

AUDIT ACCOUNT

AUDIT ACCOUNT

JOURNAL ENTRY

JOURNAL ENTRY

CAPITAL

CAPTAL

STATUTORY AUDIT

STATUTORY AUDIT

AUDIT ACCOUNT

AUDIT ACCOUNT

JOURNAL ENTRY

JOURNAL ENTRY

CAPITAL

M1 M2 A1 A6 M1 M2 A1 A6 A6

CAPTAL

M1 M2 A1 A6 M1 M2 A1 A6 A6

STATUTORY AUDIT

STATUTORY AUDIT

AUDIT ACCOUNT

AUDIT ACCOUNT

JOURNAL ENTRY

JOURNAL ENTRY

CAPITAL

CAPTAL

STATUTORY AUDIT

STATUTORY AUDIT

AUDIT ACCOUNT

AUDIT ACCOUNT

JOURNAL ENTRY

JOURNAL ENTRY

JOURNAL ENTRY

JOURNAL ENTRY