- This topic has 1 reply, 2 voices, and was last updated 5 years ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
-
Posts
-
i’ve made a list of substantive procedures
ciria
confirmation letter
inquiry
recalculation
inspection
analytical procedurescan you please tell me if this is correct/enough? do i need to add anything else?
thank you!
See page 59 of the notes – essentially there are just 5 procedures for obtaining audit evidence – however, you can use different words to mean the same thing – for example, to send a confirmation request is to make a written enquiry whereas to ask management would be to make a verbal enquiry, etc.
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.