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  • This forum has 3,954 topics, 8,535 replies, and was last updated 4 hours ago by Kim Smith.
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    • lock revaluation of head office

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      Kim Smith

    • lock Substantive Procedure- Board minutes

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      Kim Smith

    • reviewing of working papers

      Started by: Noah098

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    • credit notes issued post yr end

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      Kim Smith

    • circularisation

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      Kim Smith

    • lock audit response: warranty provision and refund lability

      Started by: aarti2407

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    • lock MTQs Gudance

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      Kim Smith

    • AUDIT RISK

      Started by: shaunak22

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      Kim Smith

    • lock Exam

      Started by: orhodes

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      Kim Smith

    • substantive procedure

      Started by: aarti2407

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      Kim Smith

    • implications of effective internal controls

      Started by: aarti2407

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      Kim Smith

    • surprise inventory count

      Started by: Noah098

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      Noah098

    • Substantive procedure for trade receivables

      Started by: faisal8

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    • Stratify receivables balances and select a sample

      Started by: Noah098

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    • lock reconciliation of payables balance

      Started by: Noah098

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