Match the below terms with their appropriate statements by entering the corresponding code letter in the table provided on page 8. obtain a written statement from the client's bank stating the client's year-end balance on deposit. Auditor's use of financial ratio. Count inventory items and record the amount in the audit files. Looking at a process or procedure being performed by others. Written record of the basis for the auditor's conclusions. Matching the subsidiary ledger with the general ledger balance. Financial and non financial information related for the current year audit. Threats that affect the client in achieving its objectives. Questionnaire used by the auditor. Selecting a source document and then following it into the journal or ledger