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.
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AASubstantive procedures
PLs tell substantive procedure for existence of inventory during final audit
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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