Across
- 1. Critical step when reviewing financial statements, notes, MD&A
- 5. Nickname for General Fund
- 6. Lowest level SWFS report finding
- 9. Essential step for assessing audit coverage on accounts included in Central Units
- 11. SWF 100000
- 13. Auditor adjustments that may or may not be entered into the SWFM by the CFO’s Office.
- 14. Fund Manager meetings with Mr. Martin
- 16. New SWMF
- 17. PTLs for SWFS audit unit
Down
- 2. Proprietary and government-wide basis of accounting
- 3. Source of SWMF
- 4. Governmental fund basis of accounting
- 6. audit procedure for immaterial accounts with low risk
- 7. risk assessment audit process
- 8. Type A adjustment that does not indicate a finding.
- 9. State of FL Financial Statements (acronym)
- 10. Auditor adjustments entered into the SWMF by the CFO’s Office
- 12. sufficiency 1-N measures this
- 15. AG audit of State financial statements