For you the FULL HAW video "Interim Audit Documentation List (PBC)" included in the "Audit Overview - Operative Level" section ! ! !
Key points of "Interim Audit Documentation List (PBC)" video are the list of documents related to:
- General Information
- Financials
- Accounting Procedures & Internal Controls
- Financial Liabilities
- Payroll
- Taxes
- Leases and Off-balance sheet items
- Group Audit
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