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test of controls and substantive procedures

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › test of controls and substantive procedures

  • This topic has 1 reply, 2 voices, and was last updated 13 years ago by Ken Garrett.
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  • November 22, 2012 at 3:55 pm #55624
    densdumbo1
    Participant
    • Topics: 19
    • Replies: 14
    • ☆

    in test of controls…if a scenario is provided..n we r asked to identify d deficiency frm d scenario n if we r asked to place d appropriate controls for it….n how would we test d controls…..how should d answer be written…?pls explain witha n example

    November 22, 2012 at 5:01 pm #108392
    Ken Garrett
    Keymaster
    • Topics: 10
    • Replies: 10616
    • ☆☆☆☆☆

    U shd wrt t

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