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Work of IA

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AAA Exams › Work of IA

  • This topic has 1 reply, 2 voices, and was last updated 3 months ago by Stephen Widberg.
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  • March 25, 2022 at 7:11 pm #651874
    abokor
    • Topics: 69
    • Replies: 102
    • ☆☆

    Hi Kim

    ISA 610 states that internal audit can be involved in substantive
    procedures only in areas where only limited judgement is required.

    can u give us an example of what sort of substantive procedures they can help and areas they are not allowed to provide for judgment.

    March 26, 2022 at 5:22 pm #651943
    Stephen Widberg
    Moderator
    • Topics: 10
    • Replies: 2518
    • ☆☆☆☆☆

    Inventory count at locations not regarded as high risk.

    Other physical verification – e.g. PPE (again not if regarded as high risk) at certain locations.

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