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1st Paper Acc31124 Mcqs then 3 number question
Q1. Control procedures over cash
2. Control procedures over inventory
3. Control risk Detection risk
4. Lengthy statement given we had to judge
and give opinion on Auditors report then
5 number question
1. Confirmation and Reperforamnce
2. Exceptional cases of Sampling areas
3. Control procedures of wages and salaries
4. Letter of representation procedure
5. Condition why letter of representation is not standard foem then again long question we had to give adjustments in it about access of accounts
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