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Other Fields Homework Help Accounting Topic started by: realgraverobb on Aug 1, 2022



Title: In the audit of the transactions and amounts in the capital acquisition and repayment cycle, the ...
Post by: realgraverobb on Aug 1, 2022
In the audit of the transactions and amounts in the capital acquisition and repayment cycle, the auditor must take great care in making sure that the significant legal requirements affecting the financial statements have been properly fulfilled and

▸ any violations are reported to the SEC.

▸ are adequately disclosed in the financial statements.

▸ must issue a disclaimer if they haven't been fulfilled.

▸ any departures from the agreements are made with management's knowledge and consent.


Title: In the audit of the transactions and amounts in the capital acquisition and repayment cycle, the ...
Post by: DNA_Helicase on Aug 1, 2022
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