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June 2, 2019 at 6:23 am
Sir, l thought the question 4) would have referred to analytical procedures and not substantive procedures. Because substantive meant both analytical and test for controls
Kim Smith says
January 20, 2020 at 6:00 pm
You are mistaken – see end of Chapter 17: Substantive procedures = Analytical procedures + Tests of DETAILS Tests of controls might be called “compliance procedures” – but can never be substantive because they do not concern monetary amounts.
May 5, 2019 at 2:30 pm
I believe the answer to question 6 is pretty wrong.
The allegedely answer is taking into consideration WHEN an interim and a full audit are carried out.
The actual question is WHAT they are. Please review.
January 20, 2020 at 6:14 pm
If you wish for a response please use the Ask the Tutor Forum (AA) as these comments are not automatically reviewed. As the terms “interim” and “final” are based on their timing – I suggest that that defines what they are and the answer is therefore correct (and all other options are completely incorrect). However, for the sake of argument the question has been changed.
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