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Unformatted text preview: Example of Substantive Proc. Occurrence & review contracts to see if A/R Rights and Obligations are pledged as collateral Completeness Disclosure checklist Classification & Current –noncurrent Liability Understanding Accuracy & Valuation L-T debt footnote corresponds to auditor’s working papers...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.
- Fall '08