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Stephen Widberg.
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abokor
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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.
Stephen Widberg
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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.
abokor
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