Audit Templates (Standalone)

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Trade Receivables 

03-01-2012 09:31 AM

General Objectives:
1. To determine accuracy, validity, and collectability of receivables.
2. To ensure proper presentation in the balance sheet.
3. To check adherence to company policies and to evaluate existing controls.

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xls file
Accounts_Receivable.xls   21 KB   1 version
Uploaded - 09-08-2023

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