- This topic has 5 replies, 3 voices, and was last updated 14 years ago by
.
-
Posts
-
How should i remember the procedures for different standards. especially i get with the verb used in procedures. eg review.agree.etc. so plz tell me some tips abt this
I think the verb is important to the style and the depth of your answers. I don’t think the verb is so desperately important in the context of audit procedures
And i do solution 1st with my own knowledge. then look at solutions at the end of kit. but there are many procedures which i thought. not available in solution to confirm. so i would like to know that how would i know that the procedures that comes in mind are correct to this situation. as p7 follow general practical approach.and procedures cant be remember.
And also plz tell what is the main difference between reperformance and recalculation
I think recalculate is used to check mathematical accuracy and re performance is used for test of control effectiveness!
- You must be logged in to reply to this topic.