Interim Audit Review
RERA Interim Financial Reporting — Agreed-Upon Procedures
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Drop the client's Excel bundle here (annexure workbook, trial balance, GL, supporting sheets) or click to choose files
JOP name (optional — read from the files if blank)
Report date
Report reference no.
Audited General fund balance at 31 Dec prior year (AED, negative = deficit)
Audited Reserve fund balance at 31 Dec prior year (AED)
Leave blank to read them from the files; the report flags it if they are missing.
Fieldwork notes (optional): licence expiry dates, SOAs/confirmations received, tender threshold, RDC cases, management explanations…
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JOP / bundle
Status
Created