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Substantive procedures

This topic has 2 replies, 3 voices, and was last updated 4 years ago by viniciuspecoraro.

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August 14, 2020 at 11:17 am #580526
mehulgoel
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Can anyone tell me how shall I go through procedures. I mean I am not able to understand how shall I study procedures. Is there any technique that somebody cam suggest.i mean shall I mug up the procedures or what technique shall I use. Please reply it will be a great help.
December 7, 2020 at 11:29 am #598033
Anonymous
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PLs tell substantive procedure for existence of inventory during final audit
December 7, 2020 at 11:50 am #598056
viniciuspecoraro
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What if you take a sample of inventory sheets already filled by the counters and physically inspect the items in the warehouse?
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