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- Lock down the engagement
- Wrap up the engagement
- Prepare the financial statements
- Review work programs and checklists using Review Tools
- Sample selection
- قسم ترحيل التسويات إلى ميزان المراجعة
- مشكلات التوثيق" في ملف المشروع
- Add identified risks
- Request a review and signoff
- Define materiality
- Provide the summary of misstatements
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