Aue3702 substantive procedures and finalising an audit Study guides, Class notes & Summaries
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AUE3702 EXAM PACK 2023
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AUE3702 LATEST EXAM PACK 2021.
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AUE3702 LATEST EXAM PACK 
2021. Substantive Procedures And Finalising An Audit. Review the procedures performed by management to identify events after the balance sheet date. (1½) 
2. Inspect minutes of the shareholders, board of directors, audit committee and board committee 
meetings, for the period after year-end, and enquire on relevant matters where the minutes are not 
available. (1½) 
3. Review the latest interim financial statements, budgets, cash flow forecast, management reports etc ...
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AUE3702: SUBSTANTIVE PROCEDURES AND FINALISING AN AUDIT
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AUE3702: 
SUBSTANTIVE PROCEDURES AND FINALISING AN AUDIT 
 ASSERTIONS: 
Think of assertions as characteristics, qualities that things have to possess in order for them to belong on 
AFS 
All assertions: 
Accuracy (correct amounts recorded) 
Completeness (nothing has been left out)
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AUE3702 (NOtes and ExamQuestions)
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This BUNDLE contains • Exam Questions • and NEW Study Notes covering all chapters • Great for exam prep • Helps you see what questions are likely to be asked, and how to answer them.
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AUE3702 ASSIGNMENT PACK SEMESTER 1 $ 2 ( QUESTIONS WITH VERIFIED ANSWERS) UPDATED 2020
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AUE3702 ASSIGNMENT PACK SEMESTER 1 $ 2 ( QUESTIONS WITH VERIFIED ANSWERS)--------------------This document contains solutions with detailed explanations that are clear for understanding purposes.
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AUE3702 - ASSIGNMENT 02 SOLUTIONS (SEMESTER 01 - 2022)
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AUE3702 - ASSIGNMENT 02 SOLUTIONS (SEMESTER 01 - 2022)
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AUE3702 EXAM PACK 2023
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