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working paper contain,
lead schedule
back up schedule
schedule of unadjusted differences
schedule of review points.what are these schedules?
Lead schedule links to the figure in the FS and to the back-up schedules.
Back-up schedules detail audit work done
Schedule of unadjusted differences does what it says: errors discovered but not corrected.
Schedule of review points. Points made by the audit manager (and perhaps partner) during review eg further work that has to be done.
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