Audit Working Paper Checklist free essay sample

Copy forms filed for increase in authorized capital. 3. Copy of return of allotment in case increase in paid up share capital. 4. In case of working capital limits copies loan sanction letter and copy of form 8 13 5. Certificate as to occurrences of any fraud during the year. 6. Photocopy of Advance Tax /FBT /Dividend Tax /wealth tax challan/TDS Certificates 7. Copy of annual return filed under companies Act. 8. Confirmation as to change in shareholding as on date of balance sheet in relation to previous year 9. List of debtors with debtors outstanding for more than six months. 10. List of related party with details of transaction 11. Copy of Actuarial Valuation report with details of assumptions. 12. Quantitative details of Purchase sale and stock as per schedule VI 13. Expenditure and Income in Foreign Currency 14. Details of Managerial Remuneration. 15. Details of Payment made to Auditors 16. Details of Book value and market Values in case of investments 17. Audited Balance sheet and report of Subsidiary associates and Joint venture companies. We will write a custom essay sample on Audit Working Paper Checklist or any similar topic specifically for you Do Not WasteYour Time HIRE WRITER Only 13.90 / page

Narrative Essay Trip to 6 Flags Essays

Narrative Essay Trip to 6 Flags Essays Narrative Essay Trip to 6 Flags Essay Narrative Essay Trip to 6 Flags Essay Shemp D. Howard Writin clas 9/21/112 Since my friends and I were seniors this year we decided that we needed to do something to celebrate us leaving Catskill. We spent many lunches at Subways trying to decide what we should do. We started out wanting to go to Cape Cod for the weekend. Then it went from Cape Cod to Boston, Massachusetts. Finally it ended up a day at Six Flags, New England. We decided that the best time to do this was on a Monday morning when everyone else is in school. That way their wouldn’t be as many people there and we could get to the lines quicker. We made a list of all the best rides that we wanted to go on. On June 8th I left my house around seven A. M. in the morning to go pick up my friend Jim from his house we went to Tim’s house to pick Tim up. Then we arrived at Brent’s house, we left my car there and took his. Once we got to I-90 we stopped at a rest stop to get some food. After we all ate we headed straight over to Six Flags. On the way there we talked about a lot of random things. Once we got to Six flags we already had our season passes so we headed to the main ride that we wanted to go on, â€Å"The Superman. There was no line there so we headed straight to the first cars. I sat next to Jim. Ben was behind me and next to Tim. The first drop was 220 feet straight down. On the left side I was right next to the river, on other side Jim was facing the park. For about ten seconds we were all weightless. At the bottom of the drop we were going 75 miles per hour. It was the best roller coaster I have ever be en on. We all decided to go on it two more times in a row before we finally decided to go find another ride. After â€Å"The Superman† we decided the next ride we should go to is the â€Å"Mind Eraser. On this roller coaster our feet were hanging beneath us. This ride had the most twist and flips in it that I have ever been on. With one part that goes into a double loop. I was impressed but it wasn’t as good as â€Å"The Superman. † I started to get hungry after that coaster so we decided that we might as well get some food before we went on the next ride. After eating some food, we decided to go over to the â€Å"Batman. † In the middle of the ride it started to sprinkle. I thought they were gonna close down some of the rides after we got off. The ain stopped though very quick so we got to keep going on rides. Even though the rain stopped, me and Ben and Tim didn’t feel like going on any more roller coaster right then since we just got done eatin g. We went walking around for a bit before we found something to do. They had these old bumper cars, we went over to them figuring it wouldn’t make anyone else sick. Since there was no line the guy let us keep going on. After seven times on we decided that it was finally time to get off and go do something else. When we were walking to the next ride on our list we saw there new thrill ride. Its called â€Å"The Catapult. † Ben and Tim still didn’t feel like going on a ride yet so Jim and I went. This ride flung us all over the place. First it goes in a clock wise motion spinning faster and faster. Then it goes in counter clockwise, flipping us upside down. After â€Å"The Catapult† Tom and Brent finally felt like going on some more rides. So we went to their very first roller coaster. This was the worst roller coaster because the whole ride was so jerky and sketchy. At some points it felt like the train actually went off the tracks. I decided that we weren’t going to go on any other older rides. It started to get hot and I still wanted to go on a water ride so we started to head over the â€Å"Blizzard River. † This is a huge raft ride that we actually had to wait in line for about 30 minutes. This was one of the best raft rides that I have been on as long for as I can remember. After the water ride it started to get late and I wanted to do other things that night. So we decided to go on â€Å"The Superman† one final time before heading out . Once again we had to wait in line for 30 minutes before we got to go on. I didn’t think it was as good this time because we were sitting near the middle of the train before we were in either the first car or the second. After this final ride we started to make our way out of the park. Before we go back on the thruway I was hungry again. So we went to a Friendly’s for the final part of our trip. After relaxing for awhile and eating we figured it was finally time to go home. So we go back in the car and headed home. Before we even got to the thruway Jim was asleep in the back seat. I fell asleep right after we got our toll ticket.