Revenue Overstatement Duplicate IDs Employment Contract Inspection Technique Missing Approval Timesheet Manual Spreadsheet Segregation of Duties Fraud Risk Indicator Recalculation Badge Swipe Supervisor Approval Valuation Risk Tracing Technique Emissions Misstatement Obsolete Inventory Fictitious Employee Invoice Posting Working Papers Vendor Documentation Data Vouching Vendor Invoice Data Recalculation Sample Selection Time Correction Form Excel Workbook Audit Evidence Inventory Misclassification Opening AR Balance Duplicate Invoice Payroll Recalculation Decentralized Tracking Manual Adjustment Positive Confirmation Packing Slip Environmental Lead Vouching Risk of Misstatement Unauthorized Payment Overconfidence Bias Inventory Valuation Performance Obligation Purchase Order NOx / VOC / CO₂ Observation End-of- Day Check Manual Input Audit Assertions Bill of Lading Substantive Procedures Procurement Coordinator Compliance Monitoring PO Approval Shipment Confirmation Accounts Receivable Ledger One- Person Control Payroll Coordinator NRV (Net Realizable Value) GHG Grouping Revenue Cut-off Vendor Confirmation Requisition Write- off Log Meter Output Sustainability Report Internal Control Weakness Physical Count Revenue Overstatement Duplicate IDs Employment Contract Inspection Technique Missing Approval Timesheet Manual Spreadsheet Segregation of Duties Fraud Risk Indicator Recalculation Badge Swipe Supervisor Approval Valuation Risk Tracing Technique Emissions Misstatement Obsolete Inventory Fictitious Employee Invoice Posting Working Papers Vendor Documentation Data Vouching Vendor Invoice Data Recalculation Sample Selection Time Correction Form Excel Workbook Audit Evidence Inventory Misclassification Opening AR Balance Duplicate Invoice Payroll Recalculation Decentralized Tracking Manual Adjustment Positive Confirmation Packing Slip Environmental Lead Vouching Risk of Misstatement Unauthorized Payment Overconfidence Bias Inventory Valuation Performance Obligation Purchase Order NOx / VOC / CO₂ Observation End-of- Day Check Manual Input Audit Assertions Bill of Lading Substantive Procedures Procurement Coordinator Compliance Monitoring PO Approval Shipment Confirmation Accounts Receivable Ledger One- Person Control Payroll Coordinator NRV (Net Realizable Value) GHG Grouping Revenue Cut-off Vendor Confirmation Requisition Write- off Log Meter Output Sustainability Report Internal Control Weakness Physical Count
(Print)
Revenue Overstatement
Duplicate IDs
Employment Contract
Inspection Technique
Missing Approval
Timesheet
Manual Spreadsheet
Segregation of Duties
Fraud Risk Indicator
Recalculation
Badge Swipe
Supervisor Approval
Valuation Risk
Tracing Technique
Emissions Misstatement
Obsolete Inventory
Fictitious Employee
Invoice Posting
Working Papers
Vendor Documentation
Data Vouching
Vendor Invoice
Data Recalculation
Sample Selection
Time Correction Form
Excel Workbook
Audit Evidence
Inventory Misclassification
Opening AR Balance
Duplicate Invoice
Payroll Recalculation
Decentralized Tracking
Manual Adjustment
Positive Confirmation
Packing Slip
Environmental Lead
Vouching
Risk of Misstatement
Unauthorized Payment
Overconfidence Bias
Inventory Valuation
Performance Obligation
Purchase Order
NOx / VOC / CO₂
Observation
End-of-Day Check
Manual Input
Audit Assertions
Bill of Lading
Substantive Procedures
Procurement Coordinator
Compliance Monitoring
PO Approval
Shipment Confirmation
Accounts Receivable Ledger
One-Person Control
Payroll Coordinator
NRV (Net Realizable Value)
GHG Grouping
Revenue Cut-off
Vendor Confirmation
Requisition
Write-off Log
Meter Output
Sustainability Report
Internal Control Weakness
Physical Count
