#2 #3 #4 please! List of Auditing Procedures: A Agree beginning balance to...
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#2 #3 #4 please!
List of Auditing Procedures: A Agree beginning balance to previous year's audit workpapers. B Foot/cross-foot to ensure mathematical accuracy. C Agree to confirmation sent to lender. D Agree to General Ledger balances. E Compare to amortization schedule principal payments to verify correct. F Perform analytical procedure, interest is deemed reasonable based on outcome of procedure. G Agree ending balance to amortization schedule. Performed analytical procedure, interest is NOT deemed reasonable based on outcome of procedure
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List of Auditing Procedures: A Agree beginning balance to previous year's audit workpapers. B Foot/cross-foot to ensure mathematical accuracy. C Agree to confirmation sent to lender. D Agree to General Ledger balances. E Compare to amortization schedule principal payments to verify correct. F Perform analytical procedure, interest is deemed reasonable based on outcome of procedure. G Agree ending balance to amortization schedule. Performed analytical procedure, interest is NOT deemed reasonable based on outcome of procedure
