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Hi guys,
Is there a quick way/method/format of understanding the audit procedures of Cash, Inventory, Purchases, payables, N.C.As, Liabilities,etc etc… Does any one have a quick/standard way/approach?
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First take a brief look of how transactions come to place through these processes (activities) and then start to learn audit procedures for steps involved in the processes step by step from 1 to last!
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