1.____ ather then intentional errors.
2. A real estate company owns and manages its own properties. As an auditor, verifying the rights to those properties would include examining copies of ____
3. In a public company, an auditor following the rules of the PCAOB would audit both the financial statements and _____
4. An auditor ought to communicate internal control deficiencies to those that are responsible for taking corrective action. Those persons would include ______
5. A document that is part of an internal control voucher system, but is strictly used internally within the company is the -____
6. A legal defense used by banks to limit their liability in the situation involving a forgery that is improperly paid by the bank is called ____
7. Accountants generally agree that_________ is the most important single function of accounting. 8. The most important control over payroll is _______
9. One way for an auditor to document the intent of the governing board's decisions is to review and collect _______
10. There are two types of subsequent events of concern to the auditor. They include________ and