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Forums › ACCA Forums › ACCA AA Audit and Assurance Forums › internal controls and substantive procedures
can anyone please list all the internal controls deficiency, their implication and recomendation that can be examinable in summary form so there by we do not have to go through the details in the past papers. its going to be a time saver 🙂
please! please! everyone bring in their points it will help us all
