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AUDIT HELP! Please briefly describe the key controls and key substantive procedures for the following accounts: 1. Cash 2. Accounts Receivable / Notes Receivable 3.
AUDIT HELP!
Please briefly describe the key controls and key substantive procedures for the following accounts:
1. Cash
2. Accounts Receivable / Notes Receivable
3. Inventory/COGS
4. Accounts Payable / Notes Payable
5. Plants, Property & Equipment
6. Debt & Equity Capital
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