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i’ve made a list of substantive procedures
ciria
confirmation letter
inquiry
recalculation
inspection
analytical procedurescan you please tell me if this is correct/enough? do i need to add anything else?
thank you!
See page 59 of the notes – essentially there are just 5 procedures for obtaining audit evidence – however, you can use different words to mean the same thing – for example, to send a confirmation request is to make a written enquiry whereas to ask management would be to make a verbal enquiry, etc.
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