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Template - Planning

The document presents an audit report comparing financial figures for the years 2014 and 2013, however all figures are blank as it is a template. It includes income statements, balance sheets, and ratio analyses with #DIV/0 errors due to missing data.

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najihah Anual
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29 views4 pages

Template - Planning

The document presents an audit report comparing financial figures for the years 2014 and 2013, however all figures are blank as it is a template. It includes income statements, balance sheets, and ratio analyses with #DIV/0 errors due to missing data.

Uploaded by

najihah Anual
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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XXXX

Audit for the year ended XXXXX


Planning analytical review
Variance
Note 2014 2013 RM %

Revenue - #DIV/0!
Cost of sales - #DIV/0!
Gross profit - - - #DIV/0!

Administration expenses - #DIV/0!


Other operating expenses - #DIV/0!

Profit/(Loss) from operations - - - #DIV/0!

Finance cost - #DIV/0!

Profit/(Loss) before tax - - - #DIV/0!

Income tax expense - #DIV/0!

Profit/(Loss) for the year - - - #DIV/0!

Ratio analysis
Gross profit margin #DIV/0! #DIV/0!
Net profit margin #DIV/0! #DIV/0!
Interest cover #DIV/0! #DIV/0!
Remarks
XXXX
Audit for the year ended XXXXX
Planning analytical review
Variance
2014 2013 RM %
NON-CURRENT ASSET
Property, plant and equipment - #DIV/0!
Intangible assets - 100%
- - - #DIV/0!
CURRENT ASSETS
Trade receivables - #DIV/0!
Deposits and prepayments - #DIV/0!
Cash and bank balances - #DIV/0!
- - - #DIV/0!

TOTAL ASSETS - - - #DIV/0!

EQUITY AND LIABILITIES

CAPITAL AND RESERVES


Share capital - #DIV/0!
Retained earnings - #DIV/0!
SHAREHOLDERS' EQUITY - - - #DIV/0!

LIABILITIES
Other payables and accruals - #DIV/0!
Finance lease payables* - #DIV/0!
TOTAL LIABILITIES - - - #DIV/0!

TOTAL EQUITY AND LIABILITIES - - - #DIV/0!


check - -

Ratio analysis
Receivables days #DIV/0! #DIV/0!
Current ratio #DIV/0! #DIV/0!
*for the purpose of this activity, we do not split CL NCL

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