AUE3702 Substantive Procedures and Finalising an Audit (AUE3702)
University of South Africa
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AUE3702 EXAM PACK 2023
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AUE3702 EXAM PACK 2023
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the document has the latest questions and elaborate answers
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AUE3702 EXAM PACK 2023
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AUE3702 EXAM PACK 2023
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AUE3702 Exam PACK 2023
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AUE3702 Assignment 2 Semester 2 2022
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AUE3702 Assignment 2 Semester 2 2022 
AUE3702 Assignment 2 Semester 2 2022
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AUE3702 Assignment 2 - Semester 1 OF 2022
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AUE3702 
Assignment 
2 - Semester 
1 OF 2022. AUE3702 - Substantive Procedures And Finalising An Audit. Comments on the size of sample selected 
Considering that in prior years, no instances of empty boxes had been found, 
internal controls in the receiving and issuing of inventory and physical controls 
over inventory are operating effectively for the year ended 30 April 2021 and 
the company has a strong control environment with the risk of material 
misstatement assessed as low, the sample si...
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