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- Substantive procedures — Increased risk of fraud
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- disadvantages of narrative notes
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- 5 components of internal control system
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  talhaferoz
- internal controls
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- Substantive procedures for tests.
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- Substantive Procedure 'Valuation'
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- Audit committee
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- Question 150 Westra co – BPP
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- Substantive procedure to confirm valuation of inventory
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- Date
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- how is the exam marked?
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- Audit Evidence.
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