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The audit process – Systems and control

Where we determine that the internal control framework is sufficient to mitigate audit risk efficiently we document, assess and test internal controls. This intervention seeks to establish the appropriateness of control design and the consistency of control implementation.

Peter Shields's Articles

Big effort for all as we raised funds for Summer Foundation

Where we determine that the internal control framework is sufficient to mitigate audit risk efficiently we document, assess and test internal controls. This intervention seeks to establish the appropriateness of control design and the consistency of control implementation.

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Charity inFocus

Where we determine that the internal control framework is sufficient to mitigate audit risk efficiently we document, assess and test internal controls. This intervention seeks to establish the appropriateness of control design and the consistency of control implementation.

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NFP Fringe Benefit Tax

Where we determine that the internal control framework is sufficient to mitigate audit risk efficiently we document, assess and test internal controls. This intervention seeks to establish the appropriateness of control design and the consistency of control implementation.

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NFP – Deductible Gift Recipients

Where we determine that the internal control framework is sufficient to mitigate audit risk efficiently we document, assess and test internal controls. This intervention seeks to establish the appropriateness of control design and the consistency of control implementation.

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Income tax exemption

Where we determine that the internal control framework is sufficient to mitigate audit risk efficiently we document, assess and test internal controls. This intervention seeks to establish the appropriateness of control design and the consistency of control implementation.

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