term1 Definition1term2 Definition2term3 Definition3
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Completeness
1. Tracing
2. Analytical review
3. Observation
CutOff
1. Cutoff Procedures
Valuation, Allocation & Accuracy
1. Inspection
2. Footing
3. Independent Recalculation
4. Reconciliation
Existence & Occurence
1. Confirmation
2. Observation, Inspection & Examination
3. Vouching
Rights & Obligations
Understandability & Classification
2. Review
3. Inquiry of Management
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