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audit procedures (sales & purchases)… PLEASE!!

Forums › ACCA Forums › ACCA AA Audit and Assurance Forums › audit procedures (sales & purchases)… PLEASE!!

  • This topic has 2 replies, 3 voices, and was last updated 15 years ago by ratna1238.
Viewing 3 posts - 1 through 3 (of 3 total)
  • Author
    Posts
  • November 21, 2010 at 8:06 am #46088
    yousouf
    Member
    • Topics: 7
    • Replies: 17
    • ☆

    can anyone lay out some general audit procedures for verifying the asertions of the sales figure & purchases figure??

    please

    November 21, 2010 at 1:26 pm #71009
    swgiant
    Member
    • Topics: 7
    • Replies: 29
    • ☆

    draw, decipher, line, re-produce, trace, seek, establish, sustain, corroborate, re-assert, verify, establish, support, affirm, pair, fit, agree, tally, measure, liken, contrast, equate, compare, check (BPP use alot with this verb, you can use. but make sure to CHECK a SPECIFIC DOCUMENT), visual sense, stack, survey, vision, deal, probe, investigate, inspect, search, study, analysis, examine, enquire, interview, look into, scrutinize, review, explore, visit, observe and many more with reasonable VERB-with-HOW

    November 21, 2010 at 10:53 pm #71010
    ratna1238
    Member
    • Topics: 3
    • Replies: 73
    • ☆☆

    I would say.. audit procedures for those are A E I O U.
    Analytical procedures, Enquiry, Inspection, Observation, Recomputation.

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