Task 2 audit engagement letter

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Task 3 interim 1

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Task 5 noncurrentasset programme v2

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Task 5 programme receivables prepayments

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Task 5 payrollcontrol audit programme_v2

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Task 5 payables audit programme_v2

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Task 5 inventory audit programme_v2

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Task 5 cash audit programme_v2

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Task 4 interim 2

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Task 2 planning

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Task 1 letter of-approval

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Internal audit manual final project

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