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analyze the revaluation account per original documents

Apr 21 at 09:56 AM

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Dear Experts ,

really i have a seriousproblem my that is our Audit office ask me to analyze the account receivable adjustment customer by customer , as you know the Acc. Rec it's a reconcile account so directly carried out on other balance sheet account for revaluation purpose , my auditor ask to review the revaluation account decomposed per customer .

Thanks

Emad Gamal

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