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What is Accounts Receivable Audit Plan 2017 about?

The document describes an audit program to evaluate the accounts receivable of Agromáquinas S.A. as of December 31, 2017. The general objective is to issue an opinion on the reasonableness of the accounts receivable balance and report weaknesses in internal control. The specific objectives are to assess the accounting treatment of credit sales, verify supporting documents, the accuracy of the balance, and the credit terms on invoices. The procedures include analyzing transactions and balances, reconciling r

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