key assertions Flashcards by Libby Toussaint

Q

key assertions for bank and cash (2)

A

existence
valuation

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Q

NCL (1)

A

completeness

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Q

NCA (4)

A

existence
valuation
completeness
rights and obligations

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Q

Intangible NCA (1)

A

existence

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Q

inventory (4)

A

existence
valuation
completeness
rights and obligations

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Q

receivables (2)

A

valuation
existence

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Q

payables and accruals (1)

A

completeness

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Q

pay roll (3)

A

completeness
accuracy
occurence

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