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Discuss the audit procedures relating to Receivable Circularization in the situations listed below: a. When balance agreed by the customer. b. When balance not agreed

Discuss the audit procedures relating to Receivable Circularization in the situations listed below: a. When balance agreed by the customer. b. When balance not agreed by the customer. c. When customer is unable to confirm the balance because of the form of records kept by the customer. d. When customer does not reply to the confirmation letter.

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