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Forums › Study ACCA online with FREE notes, lectures and tests › ACCA F8/AA Audit and Assurance › Ask the Tutor ACCA AA Exams

Viewing 15 topics - 706 through 720 (of 3,931 total)
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    • implications of effective internal controls

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • surprise inventory count

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      47ea2e5ad0333ee6139451c3f505f428be987bab69f25cf5fa3d03666cd2ebd1 14Noah098

    • Substantive procedure for trade receivables

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • Stratify receivables balances and select a sample

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • lock reconciliation of payables balance

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • SUBSTANTIVE PROCEDURES

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • lock Substantive Procedures in relation to use of Standard Costs

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • audit risk and response

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • receivables valuation

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

    • sampling

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

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      41ff496d7891c5c5b740460129d1c2ee5c8c1ce24d73894fca82050ebbbcd072 14Kim Smith

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