## Records Examination

| Name                                                                            | File No.                | Enquiry No.   |
|---------------------------------------------------------------------------------|-------------------------|---------------|
| Date Records examined                                                           | Date Records returned   |               |
| /                                                                               | /                       | /             |
| Books seen                                                                      | Description and notes   |               |
| (eg standard of completion; imprint date of books; tests applied; errors found; |                         |               |
| period covered by examination).                                                 |                         |               |
| Bank Accounts                                                                   | In whose name and notes |               |
| (including the  period covered by examination)                                  |                         |               |
| Invoices seen                                 | Description and notes   |
|-----------------------------------------------|-------------------------|
| (including the period covered by examination) |                         |
| Non-financial records                         | Description and notes   |
| (including the period covered by examination) |                         |