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- Import the client’s transactions from a CSV
- Entities
- Understand the general ledger dataset
- Files
- Additional details
- Define materiality
- Review and complete the work programs
- Complete a checklist
- Document the audit response to assessed risks
- Setup
- Account details
- Transaction details
- DAS procedure integration
- Manage analytic tests in the Analytics Hub
- Link analytic tests to a checklist procedure
- Customize analytic tests
- Tasks
- Tasks
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