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(ii) State the principal audit procedures to be performed on the consolidation s

2021-04-25   

(ii) State the principal audit procedures to be performed on the consolidation schedule of the Rosie Group.

(4 marks)

正确答案:

(ii) Audit procedures on the consolidation schedule of the Rosie Group:– Agree correct extraction of inpidual company figures by reference to inpidual company audited financialstatements.– Cast and cross cast all consolidation schedules.– Recalculate

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