C6 Capital expenditure cycle.doc - Client’s Name...

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Client’s Name: «Client» Prepared by: Year/Period End: «YPEDate» Reviewed by: UNDERSTANDING CAPITAL EXPENDITURE CYCLE O BJECTIVES : To understand the control activities for capital expenditure cycle and obtain a preliminary conclusion of the control risk in respect of capital expenditure cycle. A UDIT P ROCEDURES : The following questions are general in nature, staff members shall, where necessary, modify the questionnaire to suit the circumstances of different entity. Walk-Through Test
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  • Summer '17
  • Capital Expenditure, Generally Accepted Accounting Principles, UCI race classifications, Tour de Georgia

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