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Old 21-02-2024, 07:06 PM
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Originally Posted by Unregistered View Post
I am the original poster of the above post, i am sharing my experience from General audit perspective.

Financial services audit might have different requirement, however i believe every firm methodology have capped on the samples. Eg 150-200samples ( and also depending on the types/nature of the transaction (recurring similar transactions, etc)

The chance for your to found issues are low if the transactions are consistent and recurring similar, that why some rely on the data analytics of the trends of the transaction
lol malaysian english is so horrible.
disgrace to big 4.
please pay your rent and ot u jhk
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