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Checklist

The document is a checklist for a company overview that includes brief descriptions of the organization and ownership, biographies of top management, names of board of directors, types of products produced and their monetary values, details of sales, production, resources, annual budgets, audited accounts for the last three years, capital structure, external auditor reports, internal control reports, credit risk management plans, loan proposals, pricing policies, contingency liquidity plans, and debtor and creditor schedules.

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Golam Mehedi Mustafa
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32 views1 page

Checklist

The document is a checklist for a company overview that includes brief descriptions of the organization and ownership, biographies of top management, names of board of directors, types of products produced and their monetary values, details of sales, production, resources, annual budgets, audited accounts for the last three years, capital structure, external auditor reports, internal control reports, credit risk management plans, loan proposals, pricing policies, contingency liquidity plans, and debtor and creditor schedules.

Uploaded by

Golam Mehedi Mustafa
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CHECKLIST

Company Overview Received Comments


Brief description of the organization

Ownership, inauguration detail of the company

Information on number of Total staff and their categories


Biographies of the Personnel in the top management
(Chairman, MD, Directors)
Names of the Board of directors

Industry report/ paper/ documents

Operation
Types of product produced and their detail in monetary value.

Detail of sales and distribution volume of the company

Detail of production and utilization capacity.

Detail of resources of raw materials purchased

Annual budget of the company placed by the management.


A copy of Audited accounts or Annual report of last three
years up to October 2010.
Brief description of capital structure

Control and Compliance


Last external auditors report to management.

Report from your Auditor regarding management of internal control.

Action in this regard to improve the control environment.

Credit Risk Management


Loan Proposal

Loan repayment schedule

Provide a copy about the price of the service and pricing policy.

A copy of contingency plan for the liquidity management.

Debtor and creditors schedule in detail

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