Test of Details Non Current Asset - Tangible

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Test of details

Non current asset -Tangible

Completeness

Existence

Rights and obligation


Test of details

Valuation

Addition

Disposal
Test of details

Inventories

Cut of

Completeness
Test of details

Existence

Rights and
obligations

Valuation
Test of details

Receivables

Completeness

Rights and
obligation

Cut of

Valuation
Test of details

Existence

Payable

Completeness

Existence

Rights and
obligations
Test of details

Cut of

Bank

Cash

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