Audit Report (Q1 2016)
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Oman National Engineering & Investment Co. (SAOG)<br />
Internal <strong>Audit</strong> <strong>Report</strong> (1 st Quarter, <strong>2016</strong>)<br />
Apr-<strong>2016</strong><br />
ANNEXURE – 10<br />
COLLECTION ANALYSIS<br />
PERIOD<br />
0- 3<br />
MONTHS<br />
4-6<br />
MONTHS<br />
7-9<br />
MONTHS<br />
10-12<br />
MONTHS<br />
13-24<br />
MONTHS<br />
25-35<br />
MONTHS<br />
36 MONTH &<br />
ABOVE<br />
TOTAL<br />
APR-JUN 2015 3,723,925.00 3,282,826.00 409,811.00 171,961.00 719,288.00 ---- ---- 8,307,861.00<br />
% 44.82 39.52 4.93 2.07 8.66 0.00 0.00 100.00<br />
JUL-SEPT 2015 4,548,195.72 1,893,278.98 553,377.69 899,900.08 113,509.91 ---- 45,439.73 8,053,702.11<br />
% 56.47 23.51 6.87 11.17 1.42 0.00 0.56 100.00<br />
OCT-DEC 2015 3,732,998.97 1,400,643.03 1,714,428.52 125,035.93 147,431.79 5,905.00 92,676.79 7,219,120.03<br />
% 51.71 19.40 23.75 1.73 2.04 0.08 1.29 100.00<br />
JAN-MAR <strong>2016</strong> 2,672,922.00 2,900,403.00 708,587.00 126,722.00 89,738.00 30,708.00 12,296.00 6,541,376.00<br />
% 40.86 44.34 10.83 1.94 1.37 0.47 0.19 100.00<br />
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