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The audit team completed the field work on 22 July 2020. The audit report was signed on 5 August by Charles Kirby. The financial statements were signed by the BoD on the same day, which was subsequently released to shareholders on 12 August 2020.
During the review of subsequent events, you noted the following material events:
REQUIRED: For each of the above subsequent event:
Problem a) Explain the potential impact on the 2020 financial statements.
Problem b) Discuss audit procedures that may verify the potential impact on the 2020 financial statements.
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