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Audit Findings: Name of Partnership 0% au considerat acest document utilAudit Plan Report 0% au considerat acest document utilSample Management Letter 0% au considerat acest document utilQuestionnaire: Appraisal of Internal Controls in The Philippine National Police 0% au considerat acest document utilCash Disbursements 0% au considerat acest document utilCycle: Expenditure Class of Transactions: Payroll Executing Yes No Na Remarks 0% au considerat acest document utilCycle: Expenditure Class of Transactions: Production Executing Yes No Na Remarks 0% au considerat acest document utilCycle: Revenue Class of Transactions: Sales Adjustments Questions Answers Yes No Na Remarks 0% au considerat acest document utilCycle: Revenue Class of Transactions: Cash Receipts Executing Yes No Na Remarks 0% au considerat acest document utilMateriality: Accounts Balances Tolerable Rate Tolerable Misstatement Level of Audit Evidence Justification 0% au considerat acest document util