Hollie Strong

ESFA auditors checklist

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Does anyone have the auditors checklist for this academic year?

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Chris Roberts

All the 22/23 sample working papers are here;

Substantive-testing-working-papers-2022-to-2023-2023-02-15.xlsx (live.com)

Thanks 

Hollie Strong

Thank you 

Hollie Strong

do you have the password to unprotect this so I can amend it?