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Landon Lehr
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Decks in this class (7)
Unit 1
What is the earliest an audit rep...,
Which paragraph refers to gaap an...,
If an auditor s proposed adjustme...
17
cards
Unit 2
Engagement performance and evalua...,
Documentation completion timing f...,
Documentation retention for sec f...
30
cards
Unit 3
The auditor is not responsible fo...,
Bearer bonds can increase the ___...,
Which of these exist independentl...
32
cards
Unit 4
What does the ap department typic...,
What does the purchasing dept typ...,
Vendors are the population for wh...
17
cards
Unit 5
The top down approach is an under...,
Significant deficiencies do do no...,
Significant deficiencies should s...
16
cards
Unit 6
0
cards
Ratio Analysis and Math
X turnover,
Days in x,
Cash conversion cycle
9
cards
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AUD Exam
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