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due diligence

Former userFormer user4y ago

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KimKimTutor4y ago#1
There is effectively an "ideas list" on page 136 of the notes - which you would obviously need to tailor to the specifics of the scenario. The main thing to remember is that for a "review" engagement, the main procedures would be analytical and enquiry - so you don't want to be getting into what would be tests of controls or substantive procedures in an audit of financial statements.
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