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Sir,
I have noticed that a 10-15 marks are questioned on audit procedures.Can we use the scenario and apply same substantive procedures that we used in AA
Ex:
Cast the receivables ledger and compare with receivables control account to confirm completeness and accuracy.The samples answers are not directly mentioning assertion.
Please remember to choose the tutor forum if you want me to answer.
Short answer… NO.
LO for AAA is to “design the PRINCIPAL audit procedures …” which means they have to respond to the specific risks identified in the preceding part of the question.
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