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A. Did they perform all of the steps associated with the audit program? B. Did they perform the step accurately? if not describe the problem

A. Did they perform all of the steps associated with the audit program? B. Did they perform the step accurately? if not describe the problem and follow up on it to the extent possible with the information given. Q3 Based on your review of the cash testing control procedures( work paperC2.1. TO C2.11)

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