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Subject: provide assurance In planning and performing our audit of the financial statements of XXX, we considered its internal control in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on internal control.Кипрские док-т. Последняя часть - а не для того, чтобы оценить/сделать заключение (?) функцию внутреннего контроля? |
| а не с целью оценки адекватности процедур внутреннего контроля |
| Thanks! |
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