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CAT / FIA
ACCA
CIMA
CAT / FIA
DipIFR
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C1.
General principles of internal control
10 mins
C2.
Techniques to record accounting systems
8 mins
C3.
Sales internal control system
33 mins
C3.
Control v Substantive Tests
38 mins
C4.
Communicating control deficiencies
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Syllabus B.
Audit planning and risk
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Syllabus D.
Audit evidence and procedures