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You have finally evaluated internal control and performed the necessary substantive procedures based on your internal control evaluation.
Problem 1
What are the procedures you would perform near or at the end of the audit? Note that one or more of these procedures may also have been performed during the audit.
Talbot Industries is considering launching a new product. The new manufacturing equipment will cost $17M, and production and sales will require an initial $5M investment in NOWC. The company's tax rate is 40%.
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