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A- Prepare planning analytic review procedures B - prepare lead schedules C- based on your procedures asses risk D- calculate planning materiality Account number Amount
A- Prepare planning analytic review procedures
B - prepare lead schedules
C- based on your procedures asses risk
D- calculate planning materiality
Account number | Amount |
MJ1 | 739 |
MJ3 | 5,087 |
MJ4 | 583 |
MJ6 | 1,832 |
MJ7 | 1,169 |
MJ8 | 18,493 |
MJ9 | 1,581 |
MJ10 | 921 |
MJ12 | 2,229 |
MJ16 | 220,761 |
MJ17 | 1,675 |
MJ18 | 300 |
MJ19 | 7,285 |
MJ21 | 92 |
MJ23 | 205 |
MJ24 | 3,000 |
MJ26 | 1,355,477 |
MJ27 | 1,372,670 |
MJ60 | (53,700) |
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