test of controls

This topic has 1 reply, 2 voices, and was last updated 6 years ago by John Moffat.

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November 28, 2019 at 4:40 am #553964
reem1589
Participant
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I had a doubt relating to writing test of controls, could you please confirm whether or not I could write ‘relevant documents’ if I do not remember the document to be reviewed, for example review the relevant document to ensure cash is being banked daily.
November 28, 2019 at 9:04 am #553991
John Moffat
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I think you are asking in the wrong forum – this has nothing to do with Paper FM.
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