[1692317]

Hi eijamalcolm92,

As u told me earlier TOC including reperform, what can we reperform? I always thought that reperform = recaluculation.

[1692317]

Hi buddy, I always get confuse with the TOC & Substantive Procedures.

I understand that TOC is test on the control system not the amount in the financial statement.

But I always mixed up & can’t think of any .. Do u have any good suggestions for me?

[1692317]

Hi there, thank you very much for your reply. It is very helpful. Good luck to u too ^^

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