Substantive audit tests - rectoria.unal.edu.co

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By using this site, you consent to the use of cookies. You can refuse to use cookies by setting the necessary parameters in your browser. Mathematics , Compare gross profit rate and return on equity this year with last year. Type of Test: 1b. Type of Evidence: 1c. Objective: 2. Use audit software to foot and cross-foot the cash receipts journal and trace the balance to the general ledger. Type of Test: 2b. Type of Evidence: 2c.

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Answer 1: Answer 2: Answer 3: Answer 4: Total number of erstwhile Demands in Indian Railways prior to merger - including both Revenue and Capital. Answer 4: 1. Which fund is described as "Reservoir of Government Money"? Answer 1: Public Account of India. Substantive audit tests substantive audit tests substantive audit tests

First time on our newly redesigned website? Reset your password to access your account. Examine the relationship between the substantive sampling application and both the overall audit teste and the overall objective of performing a low-risk audit. Identify the key characteristics of substantive audit sampling. Identify methods to determine defensible substantive test sample sizes.

Financial Assertions:

Recognize the audit implications of factual known and projected misstatements identified in sampling procedures. Identify potential courses of action for failed substantive sampling testing.

substantive audit tests

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One thought on “Substantive audit tests

  1. Prompt reply, attribute of mind :)

  2. In my opinion it is not logical

  3. Substantive audit tests Nikozragore :

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