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(ii) Recommend further audit procedures that should be carried out. (4 marks)

(ii) Recommend further audit procedures that should be carried out. (4 marks)

(ii) Recommend further audit procedures that should be carried out. (4 marks)

正确答案:

(ii) Further audit procedures:Request from Peter Sheffield a written representation detailing:– the exact nature of his control over Jarvis Co, i.e. if he is a shareholder then state his percentage shareholding, ifhe is a member of senior management then

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