• Skip to primary navigation
  • Skip to main content
  • Skip to primary sidebar
Free ACCA & CIMA online courses from OpenTuition

Free ACCA & CIMA online courses from OpenTuition

Free Notes, Lectures, Tests and Forums for ACCA and CIMA exams

  • ACCA
  • CIMA
  • FIA
  • OBU
  • Books
  • Forums
  • Search
  • Register
  • Login
  • ACCA Forums
  • Ask ACCA Tutor
  • CIMA Forums
  • Ask CIMA Tutor
  • FIA
  • OBU
  • Buy/Sell Books
  • All Forums
  • Latest Topics

Congratulations to Jamil from Pakistan and Jeeva from Malaysia - Global Prize winners!
see all ACCA December 2022 Genius Hunt Competition winners >>

Specially for OpenTuition students: 20% off BPP Books for ACCA & CIMA exams – Get your BPP Discount Code >>

" SUBSTANTIVE PROCEDURES & EVIDENCE "

Forums › ACCA Forums › ACCA AAA Advanced Audit and Assurance Forums › " SUBSTANTIVE PROCEDURES & EVIDENCE "

  • This topic has 1 reply, 2 voices, and was last updated 5 years ago by fbawany.
Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
    Posts
  • May 19, 2017 at 8:43 am #386999
    affan2k1
    Member
    • Topics: 7
    • Replies: 37
    • ☆

    Give me tips, how i grip topic of ” SUBSTANTIVE PROCEDURES & EVIDENCE ” ?
    Kindly some one guide me methodology to grip this topic. Thanks.

    May 24, 2017 at 6:49 pm #387908
    fbawany
    Member
    • Topics: 20
    • Replies: 171
    • ☆☆

    For audit procedures, always give;
    an action (Obtain, re-calculate, etc);
    a source (bank statement, etc);
    and an objective (to verify the payment of $100m to abc ltd)

    for Evidence, I treat it as;
    Calculate Materiality (M)
    State Accounting Treatment (A)
    State Risk (R)
    State the Evidence needed (E)

    I hope this helps.

  • Author
    Posts
Viewing 2 posts - 1 through 2 (of 2 total)
  • You must be logged in to reply to this topic.
Log In

Primary Sidebar

ACCA News:

 

ACCA My Exam Performance for non-variant Applied Skills exams is available NOW

NEW! Download the ACCA Pass Guide

FREE Verifiable CPD for ACCA Members

ACCA mock exams and debrief videos

ACCA Options:  “Read the Mind of the Marker” articles

Subscribe to ACCA’s Student Accountant Direct

Donate

If you have benefited from OpenTuition please donate.

ACCA CBE 2023 Exams

Instant Poll * How was your exam, and what was the result?

BT CBE exam was.. | MA CBE exam was..
FA CBE exam was.. | LW CBE exam was..

Specially for OpenTuition students

20% off BPP Books

Get BPP Discount Code

Latest comments

  • Amalsudheesh on FA Chapter 6 Questions Depreciation
  • roshpatel on PM Chapter 7 Questions Pricing
  • John Moffat on Inventory Control (part 2) Quantity Discounts – ACCA Management Accounting (MA)
  • John Moffat on FA Chapter 6 Questions Depreciation
  • SimplyDammy on Inventory Control (part 2) Quantity Discounts – ACCA Management Accounting (MA)

Copyright © 2023 · Support · Contact · Advertising · OpenLicense · About · Sitemap · Comments · Log in


We use cookies to show you relevant advertising, find out more: Privacy Policy · Cookie Policy