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Please match each term with the most appropriate definition. You will be given o

ID: 2353305 • Letter: P

Question

Please match each term with the most appropriate definition. You will be given one attempt. No time limit.

Bank reconciliation

Compliance

Disclosure

Flowcharting

GAAP

Independence

Internal control

Laws and religion

Target

Unqualified

A. Type of audit most closely associated with governmental entities
B. Important in international audits
C. Systems documentation technique often used in operational audits
D. Field work standard
E. General standard
F. A "clean" opinion
G. Standard associated with financial statement audits
H. Internal control example
I. Ultimate subject of an investigative audit
J. Reporting standard



Explanation / Answer

1.H 2.A 3.G 4. C 5. J 6. E 7. D 8. B 9. I 10.F

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