November 2022 HJF Medical Research International Limited/Gte

FY2022 Audit

Job Schedule
OGO AEA CAC OPO ABS AJO

Final reports X X X X X X

Audit planning X X

Control environment and client X

information

Income statement:
Grants X
Expenditure X X X
Payroll X X

Property, plant and equipment & N/A N/A N/A N/A N/A N/A
Intangible assets

Investments N/A N/A N/A N/A N/A N/A

Inventory N/A N/A N/A N/A N/A N/A

Trade and other receivables X X

Cash and cash equivalents X

Accumulated Fund and Reserve X X

Trade and other payables X

Related parties N/A N/A N/A N/A N/A N/A

Taxation N/A N/A N/A N/A N/A N/A