Week 5

The first day: 13-Mar-11
1- I did Revenue cut off for:
a. Radio
b. Digital
c. Press
d. Fees
e. Production
f. outdoor

The second day: 14-Mar-11
1- Revenue test of control for Media for the month October ,November ,December
2- Revenue test of control for Production for the month October, November,December
3- JV testing for the month October, November, December.

The third day: 15-Mar-11
1- Purchase and payment and Expenses test of control
2- Fixed assets additional
3- legal expenses

The fourth day: 16-Mar-11
1- Period 13
2- made a softcopy of Client Details with comparatives
3- checking if the calculation is right in the final report of audit

The fifth day 17-Mar-11
1- RP –Account Payable – Circularisation
2- RP –Account Receivable – Circularisation
3- continuing the checking the calculation for the final audit report.