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BDO Dubai Files

BDO UK Application Files

GT UK Application Files

GT UK Files

IDs ETC

Irish Visa Application

Resume ETC

17 A01.02A Overall Planning Analytical Procedures.docx

17 A01.02A Overall Planning Analytical Procedures.docx

17 A01.02B Overall Final Analytical Review of Balances.docx

17 A01.02B Overall Final Analytical Review of Balances.docx

17 A01.05 Working Trial Balance and FS Supports.xlsb

17 A01.05 Working Trial Balance and FS Supports.xlsb

17 A01.06A Other Information Produced by the Entity (IPE) Testing Forms.docx

17 A01.06A Other Information Produced by the Entity (IPE) Testing Forms.docx

17 A03.01 Summary Review Memorandum (SRM).docm

17 A03.01 Summary Review Memorandum (SRM).docm

17 A03.03 Tax Review Memorandum (TRM).docx

17 A03.03 Tax Review Memorandum (TRM).docx

17 A05.01C Global Annual Independence Program (Form 101GL).docx

17 A05.01C Global Annual Independence Program (Form 101GL).docx

17 A05.01D APAC Independence Team Confirmation Summary.docx

17 A05.01D APAC Independence Team Confirmation Summary.docx

17 A05.04 Subsequent Events Enabler.docm

17 A05.04 Subsequent Events Enabler.docm

17 A05.07A Draft Management Representation Letter (Word).docx

17 A05.07A Draft Management Representation Letter (Word).docx

17 A05.08 Memo on Non-applicability of Primary Standard Task on Review of Other Information.docx

17 A05.08 Memo on Non-applicability of Primary Standard Task on Review of Other Information.docx

17 A05.09 Memo on Overall Response to Moderate Risk Classification.docx

17 A05.09 Memo on Overall Response to Moderate Risk Classification.docx

17 A07.01A Audit Strategies Memorandum (ASM).docx

17 A07.01A Audit Strategies Memorandum (ASM).docx

17 A07.01C Audit Strategy and Risk Table (ASRT).xlsm

17 A07.01C Audit Strategy and Risk Table (ASRT).xlsm

17 A07.02 Time Budget.xlsx

17 A07.02 Time Budget.xlsx

17 A07.04 Memo on Client Service Team.docx

17 A07.04 Memo on Client Service Team.docx

17 A07.06 Fraud Considerations Form (104GL(R)).docm

17 A07.06 Fraud Considerations Form (104GL(R)).docm

17 A07.13 Estimates Lead (200GL-AP-Estimate lead).xlsx

17 A07.13 Estimates Lead (200GL-AP-Estimate lead).xlsx

17 A07.17B Memo on Review of Accounting Estimates.docx

17 A07.17B Memo on Review of Accounting Estimates.docx

17 B0.SCOT.1G Accounting Estimates - Provisions and Deferred Taxes.docm

17 B0.SCOT.1G Accounting Estimates - Provisions and Deferred Taxes.docm

17 O Income Tax Computation.xlsb

17 O Income Tax Computation.xlsb

17 UA.1C Memo on Adoption of IFRS 15.docx

17 UA.1C Memo on Adoption of IFRS 15.docx

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