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Auditing substantive procedures

Combined rating
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Documents
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Total pages
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Last updated
01-08-2024

This package consists of ways to formulate substantive procedures for inventory, receipts and payroll

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3
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Substantive procedures for inventory and production cycle
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1
6
Jul 2024
2023/2024
£3.92
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Summary
Summary Revenue and Receipts cycle substantive procedures
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-
8
Jul 2024
2023/2024
£4.57
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Summary
Summary Payroll and personeel substantive procedures
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-
2
Jul 2024
2023/2024
£3.92

Subjects

  • Substantive procedures
  • Revenue and receipts substantive procedures
  • Substantive procedures for payroll and personeel
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