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

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

(4 marks)

参考答案:

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

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