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Topic: AASB 16 - Leases How can the matter be addressed in an audit? (refer to relevant preventative and/or detective internal controls, specific audit tests
Topic: AASB 16 - Leases
How can the matter be addressed in an audit? (refer to relevant preventative and/or detective internal controls, specific audit tests that could be undertaken, the nature of these tests (i.e. tests of control, analytical review and tests of detail) and applicable Auditing Standards.
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