These individuals are primarily responsible for determining sample population and verifying that it is complete and accurate.

ToD, ToE, Validation & Substantive are all forms of this.

This step allows the audit team to communicate what was tested and how testing was completed.

This is an unexpected result that is found during audit testing.

This musician co-founded Roc-A-Fella records which released his 1996 debut Reasonable Doubt.

This document contains the following topics that are discussed with the auditee: Audit objectives, Audit scope & management responsibilities

This involves evaluating the design of a control to determine if it mitigates risk

Effective documentation of test results allow WHO to follow the steps an audit team took to test a control.

Depending on the severity of an issue it could lead to this.

Jerry Seinfeld drove around the White House in a 1963 Stingray with President Obama on an episode of this web series.

You can find the template for the fieldwork kickoff deck in this location.

This is commonly used for auditing the accuracy and reliability of balances or transactions.

You would leverage audit test workpapers in order to document this.

Condition, Consequence & Cause are all components of this.

This guy never knew his father, was named Four-Time MMA Personality of the Year and has the #1 Podcast in America.

These individuals are responsible for approving the sample method for testing.

Obtaining large data sets/transactions of populations is a form of this.

This individual was the Lead Auditor on the original Deposits Audit conducted back in 2018

This explains "what should happen" based on policy/procedure requirements & regulations.

In the year 2014 Billboard listed "Sunshine & Whiskey" and "Day Drinking as hot songs in this genre.

This resource is super helpful in laying out who is responsible for what during an audit.

This is considered core to a successful audit per our procedure manual

At the time of the original audit this individual was the Senior Director of Deposits Operations.

This document can be found on the Audit SharePoint site and every auditor should know how it is completed.

This singer has sold over 32 million albums worldwide but also sang and wrote the McDonald's Jingle "I'm Lovin' IT".