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AAQuestion 1 & 5

Bbilliebob114y ago
What systems do we think will come up.
I will obviously revise substantive and control testing buy unsure which areas are more likely ie. Payroll was last sitting.

Is going Concern more likely in Question 4 or 5 also?!

Thank You xx
Cchristine7114y ago#1
For Q1, may be assertions about account balances (SP / Test of details)
For Q5, may be Going concern, EOM & Other paragraph, other information
Bbilliebob114y ago#2
I dont get what you mean for Question one!

i know it is important to know substative procedures inside out along with test of controls but should i focus on one area eg. Stock or Purchases? xx
Former userFormer user14y ago#3
hey billiebob u got the answers for mock exams lsbf ques???
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