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Audit Program For Accounts Receivable and Sales Client Name: Date of Financial Statements: Iii. Accounts Receivable and Sales
Audit Program For Accounts Receivable and Sales Client Name: Date of Financial Statements: Iii. Accounts Receivable and Sales
CLIENT NAME:
Performed Workpaper
By Reference
1. Perform the following analytical procedures for accounts
receivable and investigate any significant fluctuations or
deviations from the expected balances [A, B, C]: