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Sample test receipts as external auditor

Regulator, auditor and ombudsman access: Sample test receipts as external auditor. Starts when: Audit fieldwork. Steps: Select sample; Verify receipts and both legs; Record result. Done when: Every sampled receipt verifies or has an exception record. Rules that apply: ISA (UK) 500 and 530.

Every capability, grid and graph, with demo data. Nothing real is changed.

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