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I got substantive procedures for:
– expenses and purchases
– bank loan
– provision for liability
– revaluation planningAudit risks, direct controls and test of controls, control deficiencies and recommendations.
Needed to describe the elements of internal control.
Describe what opinion would be expressed if management doesn’t adjust for some event.
Materiality and performance materiality explanation.Overall Section A I feel wasn’t the best for me.
I am really not sure about this exam. I am praying for 50%
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