Please match each item on the left with the most
Please match each item on the left with the most appropriate item on the
right.
1. Bank reconciliation
2. Compliance
3. Disclosure
4. Flowcharting
5. GAAP
6. Independence
7. Internal control
8. Laws and religion
9. Target
10. Unqualified
a. A “clean” opinion
b. Field work standard
c. General standard
d. Important in international audits
e. Internal control example
f. Reporting standard
g. Standard associated with financial statement audits
h. Systems documentation technique often used in
operational audits
i. Type of audit most closely associated with
governmental entities
j. Ultimate subject of an investigative audit
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