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Audit > Principal objecitve > Flashcards

Principal objecitve Flashcards

1
Q

Primary objective of auditor to analyze repair and maintenance
exp account

A

auditor review repair and maintiance to make sure asset that should have been capitalized is not expense

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2
Q

existence(listing=records) (invoice =source)

A

From statement and record, BACK TO supporting documents

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3
Q

control weakness

A

issue with ARC

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Audit (20 decks)

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