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Audit Proceduresures

This topic has 4 replies, 5 voices, and was last updated 15 years ago by Anonymous.

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November 30, 2010 at 3:12 pm #46428
ahsansaeed21
Member
- Topics: 1
- Replies: 1
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 #72154
Anonymous
Inactive
- Topics: 1
- Replies: 11
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
Reperformance
November 30, 2010 at 4:08 pm #72155
MikeLittle
Keymaster
- Topics: 27
- Replies: 23362
That’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 #72156
maazqarni
Member
- Topics: 1
- Replies: 14
thinks of a management documents u can verify.
the state its reason.
December 3, 2010 at 12:35 pm #72157
Anonymous
Inactive
- Topics: 0
- Replies: 1
can anyone assist with any mnemonic that could be used for questions relating to audit evidence.
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