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Select each attribute with the most directly related term. No term is used more than once. table [ [ , Attributes,Term ] , [
Select each attribute with the most directly related term. No term is used more than once.
tableAttributes,TermLikelihood a misstatement will not be prevented or detected,Substantive procedures and tests of controls,Likelihood of misstatement assuming no controls,Reporting on internal control and financial statements,Creates a reasonable possibility a material misstatement will not be detected,Inquiries, analytical procedures, observation,Merits attention, less than a material weakness,GAAP,Inquire, inspect, observe, reperform,Follow a transaction through the system,
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