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internal controls and substantive procedures

Forums › ACCA Forums › ACCA AA Audit and Assurance Forums › internal controls and substantive procedures

  • This topic has 0 replies, 1 voice, and was last updated 9 years ago by mike0943.
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  • December 5, 2015 at 4:00 pm #287885
    mike0943
    Member
    • Topics: 18
    • Replies: 58
    • ☆☆

    can anyone please list all the internal controls deficiency, their implication and recomendation that can be examinable in summary form so there by we do not have to go through the details in the past papers. its going to be a time saver 🙂
    please! please! everyone bring in their points it will help us all

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