Weekly review – Anshu Wani – 22/04/2022

Home Forums Weekly reviews by Varalians Weekly review – Anshu Wani – 22/04/2022

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    Anshu Wani
    Keymaster

    This week:
    – Verified A/R and A/P summary.
    – Check the bank statement.
    – Verified the Trial balance.
    – Added points to the Internal Controls sheet.
    Next week:
    – VAT reconciliation.
    – VAT filing.
    – Preparing Internal Audit report for March.

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