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Accounting Department Review

Name

Accounting Department Review

Description

Audit procedures for fixed assets, accrued expenses, prepaid expenses, expenses. Includes ICQ for fixed assets and analytical review.

Standard (Non-IT) Audit Program

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2 Comments

Posted by Jam38
Jan 24, 2016 15:08PM

Why I am not able to download basic level documents?

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Free

Type

Procedures

Language