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substantive procedures

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

  • This topic has 1 reply, 2 voices, and was last updated 12 years ago by AvatarAnonymous.
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  • September 21, 2013 at 11:40 am #140969
    Avatarpritu
    Member
    • Topics: 3
    • Replies: 3
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    hi, i would like to know this answer to this question
    what substantive procedures should an auditor perform on the item ” salesperson expenses”

    October 8, 2013 at 12:20 pm #142256
    AvatarAnonymous
    Inactive
    • Topics: 0
    • Replies: 3
    • ☆

    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

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