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substantive procedures for litigation

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › substantive procedures for litigation

  • This topic has 1 reply, 2 voices, and was last updated 1 year ago by Kim Smith.
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  • February 28, 2021 at 4:34 am #612048
    Anonymous
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    kindly tell substantive procedures for litigation

    February 28, 2021 at 8:24 am #612063
    Kim Smith
    Keymaster
    • Topics: 100
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    • ☆☆☆☆☆

    See page 116 of the notes – litigation is one of the audit areas that you should confidently be able to refer to obtaining written representation.

    Again,if you haven’t come across this already, it’s something for which you should be able to think up some commonsense ideas. For example, given that litigation essentially means legal dispute, who better than the client’s legal advisor to provide audit evidence to the auditor directly.

    If you skim read paras A21-A24 you’ll get the idea:
    https://www.frc.org.uk/getattachment/75e03edb-2692-443d-99d3-3cca2763477b/ISA-(UK)-501.pdf

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