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Federal finance and statistics / Auditor-General for the Federation

DPF 1.2 Reliance on key controls for components

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    from http://intranet.oaugf.ng/auditflow/Systemfiles/Model%20audit%20file/Detailed%20planning%20and%20fieldwork%20-%20Allowances%20(DPF%201)/DPF%201.2%20Reliance%20on