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  • This forum has 3,954 topics, 8,535 replies, and was last updated 14 hours ago by Kim Smith.
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    • Substantive procedures

      Started by: Anonymous

    • 699
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    • 5 years ago

      Kim Smith

    • lock substantive procedures for settlement discount

      Started by: lakshmiratheesh

    • 941
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      Kim Smith

    • Suitability of Analytical Procedures as Substantive procedures

      Started by: draiells

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      Kim Smith

    • lock Remote Exams – same exam?

      Started by: rogerjsmithy

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      Kim Smith

    • Audit procedures

      Started by: rashard

    • 1141
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    • 5 years ago

      Kim Smith

    • lock Impairment of CGU

      Started by: udesay

    • 565
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      Kim Smith

    • lock Hawthorn- Bank recon-Substantive-June 15

      Started by: draiells

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      Kim Smith

    • Materiality

      Started by: rashard

    • 1413
    • 2
    • 5 years ago

      Kim Smith

    • Copy paste when identifying risk

      Started by: ranganaherath

    • 1227
    • 8
    • 5 years ago

      Kim Smith

    • Insects4U Dec 16

      Started by: draiells

    • 1112
    • 6
    • 5 years ago

      Kim Smith

    • lock S/D 17 Dashing co

      Started by: draiells

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      Kim Smith

    • Substantive tests – Purchases / Payables

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    • Section B questions

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      Kim Smith

    • Purchases cut-off

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      Kim Smith

    • lock Internal Audit

      Started by: dvamfire

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