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10h 5min, jan 22, 2025 y - K+S Key WP Review

Description:

Rebates not paid - not checked last years utilisation
Bonus not paid - not checked last years utilisation
Sales testing - VAT understanding not sufficient, use ChatGPT. Insert column for VAT
Cut-off checked
Journal testing - 1 MLP needed. conclusions needed
Stock - new 3rd party managed warehouse in Oman
Intercompany confirmations received
Bank confirmations - not received yet
No legal matters
Debtors recoverability - 4 out of 10, subsequent collections checked
Impairment workings outstanding - client
Package review IFRS-IFRS to be done by SK

Added to timeline:

Rödl & Partner - Audit Schedule
By Imran Farooq
3 hours ago
0
0
196

Date:

10h 5min, jan 22, 2025 y
Now
~ 1 years and 7 months ago
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