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4 Cards in this Set
- Front
- Back
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Completeness |
1.Review board minutes for evidence of new debt. 2. Obtain a listing of all debt and agree the total to the GL |
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Valuation allocation |
1. examine new debt agreements to determine whether they were recorded at the proper amount 2. recompute any interest payable and recompute the amortization of premiums or discounts |
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Existence |
confirm notes or bonds directly with creditors |
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m |
m |
