1. avatar says

    I found this confusing plz kindly i need help from the tutor . my question is if we are auditing for substantive procedures for debtors or creditors or cash or inventory held by 3rd party ( all balance sheets items right?) , the relating assertions are existence, rights n obligations, valuation, accuracy , completeness, presentation n disclosure, cut off , occurence ? Right ? My question is that if the examiner is silent relating assertions and asked for the substantive procedures relating cash , are we suppose to write substantive procedures under every assertion ? Like different procedure for presentation n disclisure , different procedure for completeness , different procedure for accuracy and different procedure for rights n obligations ? (If examiner is silent relating assertions) . kindly help me in this regard . Thankyou !

  2. Profile photo of lloyd says

    impressed coz the lecture only took 34 min to finish the 30 mark question and yet he was talking at a very slow pulse. This is a very good work. I like the analysis of the question sir

  3. avatar says

    This Past paper lecture is great. I think is a better way to approach the paper by reading the requirements first and then the actual question so to have more insight. I will approach the exams in that way, this also aids my learning.
    Many Thanks

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