To gather the evidence, which is required pertaining to the assertions, the auditor conducts procedures which have
Fantastic news! We've Found the answer you've been seeking!
Question:
REQUIRED:a) Discuss and explain each of the above procedures?
b) Indicate whether each procedure can be applied as a substantive test, or a test of controls or both?
c) Give one example for each type of test (1 to 7 above). Your example can be a substantive test or a test of controls?
Related Book For
Auditing and Assurance Services A Systematic Approach
ISBN: 978-1259162343
9th edition
Authors: William Messier, Steven Glover, Douglas Prawitt
Posted Date: