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Ask the Tutor ACCA AA Exams

This forum has 3,949 topics, 8,522 replies, and was last updated 13 hours ago by Kim Smith.

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- revenue, COS and GPM
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- sales related bonus
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  Kim Smith
- Statistical V/s Non- statistical sampling methods
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- relying on the work of internal auditors
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- final opinion and reference to the work of an expert
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- audit procedures to assess valuation of receivables
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- completeness of inventory bal.
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- pre and post-issuance reviews
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- non-compliance
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- suspected fraud by TWCG
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- audit pan
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  Kim Smith
- walkthrough test of internal controls
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- audit planning
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- public interest
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