YEAR END ACCOUNTING AND VERIFICATION CHECKLIST

 

1. BANK ACCOUNT

As soon as possible after the year end,

2. CASH ON HAND. (CASH CONTROL)

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3. ACCOUNTS RECEIVABLE (DEBTORS)

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4. ACCOUNTS PAYABLE (CREDITORS)

5. ACCRUALS AND PROVISIONS 

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6. CONTROL ACCOUNTS

7. VAT CONTROL

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8. LOANS 8.1. 

INTEREST-BEARING LOANS
8.2. NON-INTEREST-BEARING LOANS
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8.3. CURRENT PORTION
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9. FIXED ASSETS

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10. OTHER ASSETS AND LIABILITIES

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11. STOCK ON HAND

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12. EXPENSES

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13. GENERAL


 

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