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Compliance and ControlsCC1 – Finance Key Controls – Matrix Only
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Compliance and ControlsCC3 – Entity Level Controls – Matrix Only
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Example ReviewsERFIN01 – Audit Work Program – Tax Risk Management (General)
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Example ReviewsERFIN02 – Audit Work Program – Tax Training and Awareness (General)
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Example ReviewsERFIN03 – Audit Work Program – Transfer Pricing (General)
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Example ReviewsERME01 – Audit Work Program – Tourism – Licencing (United Arab Emirates)
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Example ReviewsERME02 – Audit Work Program – Health and Safety (United Arab Emirates)
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