general/auditing-terms
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Audit substantive test
Audit procedures to detect error or fraud
Vouching (financial auditing)
Type of inspection by an auditor
Management assertions
Term used in financial auditing
Materiality (auditing)
Concept in auditing and accounting
Separation of duties
Concept of having more than one person required to complete a task
Audit trail
Record of activities
Audit working papers
Documents for audit evidence
Audit evidence
Evidence that auditors use to verify accuracy