HA-TECHNOLOGIES (Private) LIMITED
AUDIT-Financial Year 2021
Sr. No.
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AUDIT OUTSTANDING POINTS
Non-Current Assets
Property,plant & Equipment Register Highlighted
Transactions Invoices required.
Car on Installments(Ownership & Title documents
required).
Cash & Bank Balances
-Bank Balance confirmation required to be sent.
Long Term Liabilities
(Loan from director)
supporting/evidences(Agreements) required for
highlighted trasactions.
Remarks
To Complete the
Audit Engagement.
Current Liabilities(WHT Payable) invoices required for
subsequent payment check.
Revenue(Sales) invoices & agreements required for
highlighted transactions.
Repair & Maintenance
-invoices for highlighted transactions required.
Miscelleneaous Expense
-invoices for highlighted transactions required.
Office Rent
-Rent agreements of Hamdan Heights,Ghouri Town
office & Yasin Plaza,Blue Area office are required.
Variance Analysis
-Valid Reasons/justifications required for
increase/decrease during the year.
Management Letter
Audit Engagement Letter
To Complete the
Audit Engagement.
To Complete the
Audit Engagement.
To Complete the
Audit Engagement.
To Complete the
Audit Engagement.
To Complete the
Audit Engagement.
To Complete the
Audit Engagement.
To Complete the
Audit Engagement.
To Complete the
Audit Engagement.
To Complete the
Audit Engagement.