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7 Cards in this Set
- Front
- Back
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examine copies of new note or bond agreements
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occu
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examine boards minutes
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occ
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trace receipts to source documents and GL
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comple
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review interest expense for apyments to debt holders not listed on the debt analysis schedule
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comple
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review notes paid or nenewed after the balance sheet date to determine if there are unrecorded liabilities at year end
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comple
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evaluate lease contracts to determine if leases are properly accounted for as an operating or capital lease
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comple
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test a sample of receipts and payments
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accuracy
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