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J.K CEMENT INDUSTRY INTERNAL
AUDIT
DIVIDER SLIDE
2
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FINANCIAL ANALYSIS
 The primary objective is to judge profit and financial soundness the company.
 The financial analysis are the mirrors, which reflect the financial positions and
operating strength or weakness of the concern.
 Better understanding of a firm’s position and performance .
 Consist of various ratios.
Basic foundation for J.K cement
limited
3
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• Type : cement industry
• Founded : 1888
• Founder : lala Juggilal Singhana and Lala Kamlapat Singhania
• Headquaters : NWE DEHLI , INDIA
• Products : Cement , Tyre, Paper, Software
• Revenue : 15,692 Lac’s ( as per FY 2015 )
TEXT LAYOUT 2
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consectetuer adipiscing elit
• Lorem ipsum dolor sit amet, consectetuer
adipiscing elit. Maecenas porttitor congue
massa. Fusce posuere, magna sed pulvinar
ultricies, purus lectus malesuada libero, sit amet
commodo magna eros quis urna.
• Pellentesque habitant morbi tristique senectus
et netus et malesuada fames ac turpis egestas.
Proin pharetra nonummy pede. Mauris et orci.
ADD A FOOTER 4
Introduction
• J.K cement Ltd is one of the largest manufacturing in india.
• J.K cement Ltd is an affliated of the multi-disciplinary industrial conglomerate J.K organization which was
founded by Lala Kamlapat Singhania.
• J.K cement Ltd has formed a wholly owned subsidiary namely ( J.K Cement ) Fujairah FZC , UAE
COMPARISON
Lorem ipsum dolor sit amet, consectetuer adipiscing elit.
Maecenas porttitor congue massa
Section 1 Title
• Lorem ipsum dolor sit amet, consectetuer
adipiscing elit. Maecenas porttitor congue
massa. Fusce posuere, magna sed pulvinar
ultricies, purus lectus malesuada libero
• Nunc viverra imperdiet enim. Fusce est.
Vivamus a tellus.
• Pellentesque habitant morbi tristique
senectus et netus et malesuada fames ac
turpis egestas. Proin pharetra nonummy
pede. Mauris et orci.
Section 2 Title
• Lorem ipsum dolor sit amet, consectetuer
adipiscing elit. Maecenas porttitor congue
massa. Fusce posuere, magna sed pulvinar
ultricies, purus lectus malesuada libero, sit
amet commodo magna eros quis urna.
• Nunc viverra imperdiet enim. Fusce est.
Vivamus a tellus.
• Pellentesque habitant morbi tristique
senectus et netus et malesuada fames ac
turpis egestas. Proin pharetra nonummy
pede
ADD A FOOTER 5
CHART SLIDE
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consectetuer adipiscing elit.
Maecenas porttitor congue
massa. Fusce posuere
$0
$10,000
$20,000
$30,000
$40,000
$50,000
20XX 20XX 20XX 20XX 20XX
ADD A FOOTER 6
Category 1 Category 2 Category 3
Subject 1 50,000 400,000 1,600,000
Subject 2 500,000 4,000,000 16,000,000
Subject 3 75 80 90
Subject 4 5,625,000 48,000,000 216,000,000
Subject 5 0 0 0
Subject 6 5,625,000 48,000,000 216,000,000
Subject 7 1,687,500 9,600,000 21,600,000
Subject 8 562,500 2,400,000 10,800,000
Subject 9 281,250 2,400,000 4,320,000
Subject 10 7,593,750 52,800,000 187,920,000
TABLE
SLIDE
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amet, consectetuer
adipiscing elit.
Maecenas porttitor
congue massa
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BIG IMAGE SLIDE
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VIDEO SLIDE
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THANK YOU!
Alexander Martensson
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J.K Cement Industry Internal Audit

  • 1. J.K CEMENT INDUSTRY INTERNAL AUDIT
  • 2. DIVIDER SLIDE 2 ADD A FOOTER FINANCIAL ANALYSIS  The primary objective is to judge profit and financial soundness the company.  The financial analysis are the mirrors, which reflect the financial positions and operating strength or weakness of the concern.  Better understanding of a firm’s position and performance .  Consist of various ratios.
  • 3. Basic foundation for J.K cement limited 3 ADD A FOOTER • Type : cement industry • Founded : 1888 • Founder : lala Juggilal Singhana and Lala Kamlapat Singhania • Headquaters : NWE DEHLI , INDIA • Products : Cement , Tyre, Paper, Software • Revenue : 15,692 Lac’s ( as per FY 2015 )
  • 4. TEXT LAYOUT 2 Lorem ipsum dolor sit amet, consectetuer adipiscing elit • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies, purus lectus malesuada libero, sit amet commodo magna eros quis urna. • Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Proin pharetra nonummy pede. Mauris et orci. ADD A FOOTER 4 Introduction • J.K cement Ltd is one of the largest manufacturing in india. • J.K cement Ltd is an affliated of the multi-disciplinary industrial conglomerate J.K organization which was founded by Lala Kamlapat Singhania. • J.K cement Ltd has formed a wholly owned subsidiary namely ( J.K Cement ) Fujairah FZC , UAE
  • 5. COMPARISON Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa Section 1 Title • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies, purus lectus malesuada libero • Nunc viverra imperdiet enim. Fusce est. Vivamus a tellus. • Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Proin pharetra nonummy pede. Mauris et orci. Section 2 Title • Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere, magna sed pulvinar ultricies, purus lectus malesuada libero, sit amet commodo magna eros quis urna. • Nunc viverra imperdiet enim. Fusce est. Vivamus a tellus. • Pellentesque habitant morbi tristique senectus et netus et malesuada fames ac turpis egestas. Proin pharetra nonummy pede ADD A FOOTER 5
  • 6. CHART SLIDE Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa. Fusce posuere $0 $10,000 $20,000 $30,000 $40,000 $50,000 20XX 20XX 20XX 20XX 20XX ADD A FOOTER 6
  • 7. Category 1 Category 2 Category 3 Subject 1 50,000 400,000 1,600,000 Subject 2 500,000 4,000,000 16,000,000 Subject 3 75 80 90 Subject 4 5,625,000 48,000,000 216,000,000 Subject 5 0 0 0 Subject 6 5,625,000 48,000,000 216,000,000 Subject 7 1,687,500 9,600,000 21,600,000 Subject 8 562,500 2,400,000 10,800,000 Subject 9 281,250 2,400,000 4,320,000 Subject 10 7,593,750 52,800,000 187,920,000 TABLE SLIDE Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Maecenas porttitor congue massa ADD A FOOTER 7
  • 8. BIG IMAGE SLIDE Lorem ipsum dolor sit amet, consectetuer adipiscing elit ADD A FOOTER 8
  • 9. VIDEO SLIDE ADD A FOOTER 9
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