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F8

SR. TOPIC
1. APPLICATION , ADVANTAGES & DISADVANTAGES OF CAAT’S

2. AUDIT TEST & ANALYTICAL PROCEDURES OF SALES AND RECEIVABLES

3. PROJECTION OF ERRORS

4. PRINCIPAL OF CORPORATE GOVERNANCE

5. SUBSEQUENT EVENTS & THEIR EFFECT ON REPORT

6. OPERATIONAL AUDIT BY INTERNAL AUDITOR

7. ELEMENTS OF INTERNAL CONTROL SYSTEM

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