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Auditing substantive procedures
This package consists of ways to formulate substantive procedures for inventory, receipts and payroll
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Substantive procedures for inventory and production cycle
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The document contains a clear explanation on how to formulate substantive procedures for the inventory and production cycle and also their assertions.
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Add to cartThe document contains a clear explanation on how to formulate substantive procedures for the inventory and production cycle and also their assertions.
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Summary Revenue and Receipts cycle substantive procedures
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The document contains information on how to formulate substantive procedures for the revenue and receipts process(including trade receivables)
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Preview 2 out of 8 pages
Add to cartThe document contains information on how to formulate substantive procedures for the revenue and receipts process(including trade receivables)
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Summary Payroll and personeel substantive procedures
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This document contains information on how to formulate substantive procedures for payroll and personeel as an auditor.
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Preview 1 out of 2 pages
Add to cartThis document contains information on how to formulate substantive procedures for payroll and personeel as an auditor.
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