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  Ken Garrett
- controls
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  Ken Garrett
- Substantive procedure for PPE/NCA
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- substantive procedure for inventory
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- Revaluation
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- Research and development
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- audit
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- Substative procedures for bank balance
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- Materiality
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- indicators for overvaluation of inventory
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- Ethical risks
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- cash receipts -cut off
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- Substantive Procedures.
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- Definitions
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- Sarbanes Oxley Act and Corporate Governance
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