Problem

Terminology.Please match each item on the left with the most appropriate item on the right...

Terminology.Please match each item on the left with the most appropriate item on the right.

1. Bank reconciliation

a. A “clean” opinion

2. Compliance

b. Field work standard

3. Disclosure

c. General standard

4. Flowcharting

d. Important in international audits

5. GAAP

e. Internal control example

6. Independence

f. Reporting standard

7. Internal control

g. Standard associated with financial statement audits

8. Laws and religion

h. Systems documentation technique often used in operational audits

9. Target

10. Unqualified

i. Type of audit most closely associated with governmental entities

 

j. Ultimate subject of an investigative audit

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Solutions For Problems in Chapter 17