Select the necessary words from the list of possibilities to complete the following statements.
balance sheet
claims, litigation, and assessments
disclosure checklist
factual (known)
human resources ("hr" or personnel)
misstatements
paymaster
pro forma
qualified or adverse
representation letter
subsequent eventubsequent event
(1) the department of the company should authorize changes in employee pay rates
(2) when paper paychecks are issued, the company's should distribute them to the employees of the company.
(3) a is a list of all specific disclosures required by financial accounting standards
(4) the primary purpose of the is to have the client's principal officers acknowledge that they are primarily responsible for the fairness of the financial statements
(5) in estimating the total likely misstatement in the financial statements, the auditors should combine misstatements, projected misstatements, and judgmental misstatements.
Answers: 2
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Select the necessary words from the list of possibilities to complete the following statements.
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