Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
2Activity
0 of .
Results for:
No results containing your search query
P. 1
Formula to make words' read by xl as 1-single word into many words

Formula to make words' read by xl as 1-single word into many words

Ratings: (0)|Views: 9 |Likes:
Formula to make words' read by xl as 1-single word into many words
Formula to make words' read by xl as 1-single word into many words

More info:

Published by: Balaji.S (ACA) Srirangam on Nov 15, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLSX, PDF, TXT or read online from Scribd
See more
See less

03/10/2013

pdf

text

original

 
ControlName No.of Words No.of Words
AccuratevaluationofStocks
1
Accurate valuation of Stocks
4
Adequatecontrol&administratioAdequate control & administratioAdequatereviewoflocalaccounts Adequate review of local account Ageingofdebtors&advancesoveAgeing of debtors & advances ovAllcapitalexpenditureisapprovedAll capital expenditure is approveAllexpenditureisapprovedasperAll expenditure is approved as peAllJournalVouchersareauthorizeAll Journal Vouchers are authorizAllloans/creditlines/facilitiesoAll loans / credit lines / facilities oAllpendingarbitrations/LitigatioAll pending arbitrations / LitigatioProperprovisions/reservesforstoProper provisions/reserves for stAuthorizedbanksignatory Authorized bank signatory BankReconciliationsarepreparedBank Reconciliations are prepareCapextrackingBudgetVsActual Capex tracking Budget Vs Actual CashContraReconciliations Cash Contra Reconciliations CashReconciliations Cash Reconciliations ComparingFarmersoutstandingbComparing Farmers outstandingComparingthe3rdPartysupplierComparing the 3rd Party supplierComparisonofcost&NRVofinve Comparison of cost & NRV of inv 
 
Confirmation&reconciliationofcConfirmation & reconciliation of ConsistentapplicationofhedgingConsistent application of hedgingConsistentapplicationofhedgingConsistent application of hedgingCooperativeoutstanding-reconcil Cooperative outstanding - reconc DABills,Prepayment&CurrentAcDA Bills, Prepayment & Current ADC,Provisions&PrepaidAnalysisDC, Provisions & Prepaid AnalysisDebtorsReconciliationforimport Debtors Reconciliation for importDirectCostReconciliationswithTDirect Cost Reconciliations with TDN/CNReview DN/CN Review EnsuringpropercontroloverCPREnsuring proper control over CPRFairvaluecomputationisincomplFair value computation is in compFarmerOutstandingReconciliationFarmer Outstanding ReconciliatioFinancereviewsthirdpartyadvanFinance reviews third party advanFixedAssetcounts&ReconciliatioFixed Asset counts & ReconciliatiGeneralLedgerReconciliationispGeneral Ledger Reconciliation is pGovernmentDeposits&Receivabl Government Deposits & Receivab 
 
Governmentsubsidy Government subsidy IntercompanybalancesmustbereIntercompany balances must be rInventoriesarephysicallyverifiedInventories are physically verifiedMCDCAnalysis MCDC Analysis MonitoringPledgesandCPR Monitoring Pledges and CPR MonthlyDirectCostvariancerepoMonthly Direct Cost variance repMultipleauthorizationofoutgoinMultiple authorization of outgoinOILLoanreconciliation OIL Loan reconciliation OnMonthlybasisbrokersP/LandOn Monthly basis brokers P/L andOnlyvalidcreditnotesareenteredOnly valid credit notes are entereOverheadsvarianceAnalysis-actuOverheads variance Analysis - actOverheadsvarianceAnalysis-actuOverheads variance Analysis - actPhysicalverificationandreconcilaiPhysical verification and reconcilPhysicalverificationofcashormoPhysical verification of cash or mPhysicalverificationofPackingmaPhysical verification of Packing mPhysicalverificationofRawmateriPhysical verification of Raw matePrepaymentsreconciliation Prepayments reconciliation Processtoidentifyslow-moving/Process to identify slow-moving /PropercontroloveradvancecustoProper control over advance custProperreconciliationandconfirmProper reconciliation and confirm

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->