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What is Working Papers Integration for Audits about?
This document provides a guide for the integration of working papers for public auditing. It explains the different types of schedules used to record the analyses and results of the audit, including summary schedules, analytical schedules, and sub-analytical schedules. It describes the types of information included in each schedule and provides examples. It also covers the preliminary audit report that presents the results and preliminary observations.
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- ScribdTranslations
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- EN