AEIOU

This topic contains 1 reply, has 2 voices, and was last updated by Avatar of deborah123 deborah123 2 years, 5 months ago.

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  • #46497
    Avatar of vournaris
    vournaris
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    Any ideas where can be used. What must be the requirement of question to use this?

    #72329
    Avatar of deborah123
    deborah123
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    A E I O U – analytical procedures, enquiry, inspection , observation and recalculation and performance. You need to adopt your knowledge to the question rather than rote learning. You can use this technique in a test of control for example observe that segregation of duties is implemented when opening letters and recording receipts. Inspect documents for authorisation of a purchase order etc

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