C Five Carrot Wars

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A

Analytical Procedures

A

Auditing related accounts simultaneously

C

Confirmation

C

Cutt-off Review

E

Examination/Inspection of records, docs or tangible assets

F

Footing, Crossfooting, and recalculation

I

Inquiry

O

Observation

2nd R

Reconciliation

R

Reperformance

R

Representation Letter

S

Subsequent Event Reviews

T

Tracing

V

Vouching (from FS to supporting docs) this is to test existence/occurence

W

Walkthroughs


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