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A loan from Controlled Firms & Managed Modaraba.
1566
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Accrued Expenses Auditing
1566
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Administrative and general expenses Auditing
1566
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Advance Payments, Unexpired discounts, and Deferred Income
1566
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Advances from customers
1566
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Audit Procedures of Sales
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Audit Procedures of Sales Tax Payable/refundable
2555
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1566
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Audit Program for Internal Audit
7830
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Audit Program For Inventories
33320
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31320
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Auditing of Cash Compliance
3132
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Auditing Social Media
11745
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Available for sale investments
1566
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Bills Payable
1566
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BRANCH OPERATIONS
30490
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23490
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Capital Expenditure Review Work Program
10000
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7830
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Capital work in progress
1566
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Cash and bank
1566
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Contingencies and Commitments
2349
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Control Evaluation
7830
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Corporate Governance
1566
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COSO Executive Summary- Internal Control
39150
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COSO Outreach Deck May2013- Internal Control–Integrated Framework
56810
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54810
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COSO Testing Template
6264
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COSO Training
56000
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54810
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COSO-Improving-Organizational-Performance-Governance
32754
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29754
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Cost Of Sales
2349
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Customer Credit Data Analytics Work Program
4682
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Deferred Cost
1566
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Deferred Taxation
1566
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Dividend Payable
1566
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Enterprise risk management
50980
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46980
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Environment Control
1566
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Financial Charges Audit
1566
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Fixed Asset Accounting Review Work program
25490
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23490
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Fraud in the Procurement Cycle
50980
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46980
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FRAUD RED FLAGS TOOL
55414
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45414
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