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  • This forum has 3,969 topics, 8,575 replies, and was last updated 7 hours ago by AvatarHaarip.
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      AvatarKim Smith

    • reviewing of working papers

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    • credit notes issued post yr end

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    • circularisation

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    • AUDIT RISK

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    • lock Exam

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    • substantive procedure

      Started by: Avataraarti2407

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    • implications of effective internal controls

      Started by: Avataraarti2407

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    • surprise inventory count

      Started by: AvatarNoah098

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    • Substantive procedure for trade receivables

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    • Stratify receivables balances and select a sample

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