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How do you make the " Reports" in the organization?

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Question ajoutée par P A Cariappa Appaiah , back office executive , Inspire Hond
Date de publication: 2016/09/19
Rajvin S
par Rajvin S , Finance executive , LA Groups (LA Multiplex)

Used to work in Excel sheet for generating reports

 

Faheem ul Hussain Dehraj
par Faheem ul Hussain Dehraj , Trainee Finance officer , Government Finance and Planning Department

i usually use ms word and excel for preparing reports, but some times follows the given charts of accounts reporting proforma if given.

Rahul Nair
par Rahul Nair , Operation Executive , BNY MELLON INTERNATIONAL OPERATIONS PVT LTD

I generate performance reports for Fixed Income,Balanced & Equity according to the Risk and Classification Sec they are into. These are basically client specific reports and these are modified and handled accordingly.These vary according to their size and complexity

Tierry Jaymalin Jr
par Tierry Jaymalin Jr , Technical Customer Representative , Teletech

I make reports using Oracle, Excell, Microsoft Word, Powerpoint, Dbase, Photoshop

reham el sweify
par reham el sweify , designer

I MAKE THE REPORT IN AN EXCEL SHEET AFTER I MAKE A SUMMERY FOR THE STUDY I WANT TO MAKE THE REPORT FOR 

VENKATA RAO
par VENKATA RAO , HR Manager , BSCPL Infrastructure Ltd

  • The report date or period is not appropriate for the intended use
  • The report type is not appropriate for the intended use
  • The reporting standard is not appropriate for the intended use
  • Subservice organizations are noted in the Auditor’s opinion and system description
  • The auditor is not independent and competent
  • The Auditor’s opinion is qualified
  • The report has restricted usage
  • There is not a Management Assertion for each subservice organization whose control objectives and controls have been included in the Auditor’s opinion, system description and control objectives/ criteria, controls, tests and results
  • The Description of the system does not address, in detail, the processes and controls expected
  • The processing location(s) listed are not the same as those contracted for with the service organization
  • Complementary user entity controls (CUECs) will need to be assessed for applicability and testing
  • The tests performed do not address all aspects of the control objectives/ criteria
  • Testing deviations are noted

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