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Dashboard Audit Notes Senior Sign Off Rule Sheet Ask MR B MR RB Suggestions RISK Client Risk Eval Senior Notes Split View Rule Engine How-To File Company Info CIPC Documents

Statements

IS & BS Adjustment Journal

Draft AFS

Cover Page Index General Info Compiler's Report Director's Responsibility Director's Report Income Statement Balance Sheet Cash Flow Changes in Equity Accounting Policies Acc NOTES Print All Drafts

Tax & VAT

J · Tax Computation J1 · Tax Schedule M1 · VAT 201 M3 · VAT Schedule ITR14 Return

Schedules

N2 · Salaries C · Assets B · Loans B5 · Instalments H · Cash G · Debtors I · Suppliers DGL Import DGL Adjusted Import Prior Year Journals Import Current Year Journals

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Senior Sign Off

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Suhayl Mohamed

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Riaz Bodi

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Tasneem Loonat

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Azhar Khalik

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Mohamed Moola

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Ameer Deen

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Sign Off Checklist

From contact Client of bank statement
Write up & Dgl
Sars docs
Sheet J (Prov 1st & 2nd)
Sheet M1 (vat 201)
Sheet N2 (salary analysis)
Import prior year audit
Upload current year Dgl
Match prior year (more/less than 5% difference)
N2 (balance salaries)
M1 (balance vat input)
Raise profit to match provisional tax
Increase/decrease stock
Balance sheet figures increase/decrease