Review the minutes of the board of directors and committee meetings for the year and any new
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Review the minutes of the board of directors and committee meetings for the year and any new agreements, leases, contracts, or other important documents. Obtain copies of the minutes or agreements for the current or permanent workpaper files. Highlight matters relevant to the related audit area or for which disclosure will be required in the financial statement or notes. Write your response in the box, there is no word minimum.
https://ezto-cf-media.mheducation.com/Media/Connect_Production/bne/Louwers%208e/Apollo_Shoes/A-Planning_Part_1-Ch.1/2020_Apollo_Shoes_Minutes.pdf
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Minutes of Directors conference 1 In the meeting the most important point was related to the audit where the directors approved 750000 for the audit w... View the full answer
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