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- This topic has 4 replies, 5 voices, and was last updated 13 years ago by Anonymous.
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- November 30, 2010 at 3:12 pm #46428
please tell me about, how to write procedures. i mean they did not click my mind when i read scenerio. is there any particular formula, through which i can write them. or are there some pet procedure, which may fit in every kind of cituation??? Please help me out
November 30, 2010 at 3:38 pm #72154AnonymousInactive- Topics: 1
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Think of the financial statements assertions.
Ask yourself, how to prove the assertions, if you are an audit manager, using:
Inquiry
Observations
Analytical Procedures
Physical Inspections
External confirmation
Recalculation
ReperformanceNovember 30, 2010 at 4:08 pm #72155That’s good enough. You could use the ACCA COVER mnemonic, but the above answer will get you enough
December 1, 2010 at 7:51 pm #72156thinks of a management documents u can verify.
the state its reason.December 3, 2010 at 12:35 pm #72157AnonymousInactive- Topics: 0
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can anyone assist with any mnemonic that could be used for questions relating to audit evidence.
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