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Added warning Header and Footer not found in FS
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1
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656
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14 December 2020
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Engagement Letter For Partnerships
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2
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482
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11 December 2020
|
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Financial Statement Schedule
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2
|
600
|
7 December 2020
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Loss on disposal of property and equipment
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2
|
497
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3 December 2020
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Due to/from related party balances and note
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3
|
684
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18 November 2020
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Engagement Letter justification
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6
|
575
|
10 November 2020
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Enclosure letter sections
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3
|
698
|
10 November 2020
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5 Period Income Statement Section Headings
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2
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464
|
2 November 2020
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Additional letters
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1
|
493
|
22 October 2020
|
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Updating PEG checklists - retaining info
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3
|
611
|
22 October 2020
|
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Prepaid expenses schedule calculation error?
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3
|
609
|
22 October 2020
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Schedule does not agree with income statement
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2
|
523
|
14 October 2020
|
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Property plant and equipment working paper
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2
|
471
|
7 October 2020
|
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Home menu selections
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3
|
606
|
1 October 2020
|
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Netting Corporate Tax
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2
|
539
|
9 November 2015
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Why does rounding work on one workstation but not another? (Regional settings affecting rounding in financial statements)
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1
|
438
|
12 January 2012
|
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Subtotal line to share capital
|
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5
|
604
|
21 September 2020
|
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Long term note appearing on more than one page
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4
|
876
|
17 September 2020
|
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Realized gain (loss) on foreign exchange
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7
|
702
|
14 September 2020
|
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Upgrade CW Working Papers 2020
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2
|
532
|
25 August 2020
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Can we request for an audit confirm template for legal?
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2
|
469
|
12 May 2020
|
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remove header on working paper
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3
|
564
|
8 May 2020
|
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Complicated fund accounting
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|
2
|
510
|
7 May 2020
|
|
We are trying to add a Related Party Transaction line in the Notes to the FS, but it appears we are limited to 25. Is that correct?
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2
|
458
|
27 April 2020
|
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I need help with the notes I am getting the following error CSRE selected - Updated notes header not found.
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2
|
498
|
22 April 2020
|
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Letterhead image missing
|
|
3
|
599
|
14 April 2020
|
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Property, Plant and Equipment Working Paper is not rolling forward previous years ending balances. How do I resolve this issue?
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6
|
1256
|
27 March 2020
|
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US$ cost of prior year securities forwards to financial statement notes on US$ cost, not Canadian cost
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3
|
538
|
16 March 2020
|
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intangible assets
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|
2
|
377
|
4 March 2020
|
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Client Enclosure Letter sort error \Cannot sort sections that overlap\
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2
|
696
|
2 March 2020
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