Audit procedures

This topic has 2 replies, 3 voices, and was last updated 15 years ago by andreas61.

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June 6, 2011 at 9:10 am #48968
mukxdon
Member
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what is the best way to approach questions that ask for audit procedures?I sometimes
have some difficulty coming up with,the exact number of points required in the question.
June 6, 2011 at 10:14 pm #83251
Ken Garrett
Keymaster
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The single best way is to avoid using the word ‘check’. Look for other words such as: agree, reconcile, observe, inspect, trace, recalculate, match, add up, reperform. These are better at making you add detail to your answers.
June 7, 2011 at 2:14 pm #83252
andreas61
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Can Analytical Procedures, used as substantive procedures to obtain audit evidence for ALL the assertions??
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