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AA – L2 – SA – Q5.7 – Tests of Controls
17/06/2025
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AA – L2 – SA – Q5.5 – Sampling Non-Current Assets Level
17/06/2025
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AA – L2 – SA – Q4.9 – Receivables Circularization
17/06/2025
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AA – L2 – SA – Q4.7 – Financial Statement Assertions
17/06/2025
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AA – L2 – SA – Q3.10 – Analytical Procedures Benchmarks
16/06/2025
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AA – L2 – SA – Q3.9 – Existence Evidence
16/06/2025
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AA – L2 – SA – Q3.8 – Substantive Test for Inventories
16/06/2025
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AA – L2 – SA – Q3.7 – Evidence Reliability
16/06/2025
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AA – L2 – SA – Q3.6 – Revenue System Deficiencies
16/06/2025
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AA – L2 – SA – Q3.5 – Audit Documentation Reasons
16/06/2025
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