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This document presents the audit program of the company Empresas Leonel Sac. from March 5 to 28, 2022. The general objectives are to determine the cash flow for payments in cash according to the financial statements, and the specific objectives are to establish the liquidation of fixed funds and internal control. The program details 10 procedures carried out by J.R.D., including applying internal control questionnaires, conducting a cash count, inspecting documents and records, and reconciling.

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