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Forums › ACCA Forums › ACCA AA Audit and Assurance Forums › substantive procedures
hi, i would like to know this answer to this question
what substantive procedures should an auditor perform on the item ” salesperson expenses”
i dnt know if im correct .’they should inspect the receipt to the amount claimed by the salesperson so as to determine if these are claimable as business expense. this will be to test the assertion or rights and obligations
