Sudhir DubeySudhir Dubey asked 3 years ago
1 Answers
Ravi TaoriRavi Taori answered 3 years ago

What should be overall response for financial statement level risk? 
How to perform test of controls? 
Is test of control compulsory each year? 
How to evaluate results of test of controls?
How to perform substantive procedures? 
Substantive procedures for closing process? 
Tests of controls and substantive tests for significant risk? 

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