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Opinion on Financial Statements –Audit <br />Process <br />Audit Fieldwork –auditor performs tests to verify: <br />Occurrence: transactions and events that have been recorded have <br />occurred and pertain to the City <br />Completeness: all transactions and events that should have been <br />recorded have been recorded <br />Accuracy, Cutoff, Classification: amounts are accurately recorded in <br />the correct year and in the correct accounts <br />Data mining techniques <br />Journal entries <br />Disbursement register <br />7