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IC Matrix Purchase to Pay
1566
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Intangible assets
1566
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Loan from Associated Company
1566
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Inventory Management Process Controls
1566
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Environment Control
1566
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Loans and advances
1566
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Other Long term assets
1566
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Financial Charges Audit
1566
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Bills Payable
1566
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Capital work in progress
1566
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Cash and bank
1566
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Loan from Others (Banks)
1566
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The loan from Others (Partnership)
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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Available for sale investments
1566
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Accrued Expenses Auditing
1566
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Administrative and general expenses Auditing
1566
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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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Segregation of Duties Matrix Sample
2349
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Short Term Export Refinance
4500
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2349
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Revenue Audit Program
2349
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HR Risk Matrix
3449
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2349
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Contingencies and Commitments
2349
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Cost Of Sales
2349
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Surplus on revaluation of fixed assets
3132
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Short Term Demand Finance
3132
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Long Term Investment
3132
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Auditing of Cash Compliance
3132
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Customer Credit Data Analytics Work Program
4682
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Short Term Investments
6000
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4698
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Short Term Loans
6000
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4698
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Human Resources Audit
4698
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COSO Testing Template
6264
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