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9h 54min, mar 25, 2025 y - Routes to Retail Ltd Key WP Review

Description:

Journals testing
-no corroboration of client comments
-direct bank bookings no instances
Sales testing
-Sales sample size incorrect due to risk
-no VAT consideration

Added to timeline:

Rödl & Partner - Audit Schedule
By Imran Farooq
4 hours ago
0
0
196

Date:

9h 54min, mar 25, 2025 y
Now
~ 1 years and 5 months ago
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