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