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picture1_Excel Sheet Download 6604 | Working Paper Templates - Standar Format


picture2_Excel Sheet Download 6604 | Working Paper Templates - Standar Format picture3_Excel Sheet Download 6604 | Working Paper Templates - Standar Format

 230x       Filetype XLSX       File size 0.02 MB       Source: www.aicpa.org


File: Excel Sheet Download 6604 | Working Paper Templates - Standar Format
Instructions INSTRUCTIONS 1 This practice aid is intended to help auditors document the results of testing while meeting the requirements of AUC section 230, Audit Documentation This publication ...

icon picture XLSX Filetype Excel XLSX | Posted on 25 Jun 2022 | 3 years ago

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...Sheet instructions this practice aid is intended to help auditors document the results of testing while meeting requirements auc section audit documentation publication an other auditing as defined in overall objectives independent auditor and conduct accordance with generally accepted standards aicpa professional publications have no authoritative status however they may you understand apply certain applying guidance included should exercising judgment assess relevance appropriateness such circumstances has been reviewed by attest staff published presumed be appropriate not approved disapproved or otherwise acted on any senior technical committee working paper template client name title preparer balance date completed prepared reviewer objective procedures evidence obtained tickmark legend f footed cf crossfooted ccedil calculation checked agreed py prioryear s papers tb trial gl general ledger r report c confirmation t traced describe source use explain findings crossreference items ...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Standard Format / Excel Format 
										
Posted on: 25 Jun 2022 | 3 years ago
										
										
Tag:
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																								1656115201,
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Filetype: XLSX
										
File size: 0.02 MB
										
Views: 230x
										
Link recommended: filekonstruksi.com
										
										
										
										

										
Uploaded by:
										Wan learn
											

												Wan learn