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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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