Weekly Review – Grace Ann Nocos – 18/01/22

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    Date: February 18, 2022

    – Completed the audit observation for 2021.
    – Nominee Services.
    – Audit for January.
    – Client’s estimates.
    – Glorry, Falcon and Varal Ltd draft audit.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

    Date: February 25, 2022

    – SCTC VAT return filing.
    – Sending of Client statement.
    – ADCB CRS Update.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.
    – Varal & SCTC Audit

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