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What is 2019 Audit Program for Cash Management about?

This document presents the audit program for the cash account, cash, and banks of Corporación Aceros Arequipa S.A. for the period from January 1 to December 31, 2019. It describes the objectives, risks, and assertions of the audit, as well as the audit procedures mainly related to the verification of monetary transactions, verification of ownership, and determination of the location of cash.

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