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- Risk Assessment
- Identify preliminary analytical procedures
- Import the client's data
- مشكلات التوثيق" في ملف المشروع
- Collect the initial information and documents from the client
- Request a review and signoff
- Perform the acceptance and continuance
- Review and complete the work programs
- Document the audit response to assessed risks
- Add identified controls
- Assess financial statement risks
- Define materiality
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