AUDIT PROGRAM—SUBSTANTIVE TESTS
CASHINVESTMENTSACCOUNTS RECEIVABLE AND SALESINVENTORIES AND COST OF SALESPROPERTY AND EQUIPMENT, AND DEPRECIATIONPREPAID EXPENSES, DEFERRED CHARGES, INTANGIBLES, AND OTHER ASSETSACCOUNTS PAYABLE AND PURCHASESPAYROLLS AND OTHER LIABILITIESINCOME TAXESDEBT OBLIGATIONSEQUITYREVENUES AND EXPENSES
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