Substantive procedures on purchases

This topic has 1 reply, 2 voices, and was last updated 9 years ago by Ken Garrett.

Viewing 2 posts - 1 through 2 (of 2 total)

Author

Posts
March 29, 2017 at 7:17 pm #379593
Anonymous
Inactive
- Topics: 1
- Replies: 0
What is substantive procedures of purchases on assertion of classes of transaction.
March 30, 2017 at 6:29 am #379612
Ken Garrett
Keymaster
- Topics: 10
- Replies: 10661
Assertions are fully covered in the notes and lectures.

The audit of payables (and cut-off) is also fully covered. Once you have audited payables and cut-off and inventory, you have effectively also audited purchases.
Author

Posts

Viewing 2 posts - 1 through 2 (of 2 total)

The topic ‘Substantive procedures on purchases’ is closed to new replies.