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- Reporting framework
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- Internal audit
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  Ken Garrett
- Property, plant & equipment (PPE)
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- Contingent Liability and Contingent Asset Treatment
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  Ken Garrett
- Test of controls vs. Substantive tests
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  Ken Garrett
- Audit Risk
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- Audit procedures
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- Service organisations
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- Reperforming some of the procedures
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- Test of Controls
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- Risk assessment procedures vs. response to risk procedures
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- CAATs
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