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Auditing substantive procedures

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01-08-2024

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

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Substantive procedures for inventory and production cycle

Summary Revenue and Receipts cycle substantive procedures

Summary Payroll and personeel substantive procedures

Jul 2024

2023/2024

R85,33

R170,00 R269,99

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banyanamataboge

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banyanamataboge University of South Africa (Unisa)

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Auditing substantive procedures

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Frequently asked questions

What do I get when I buy this document?

Satisfaction guarantee: how does it work?

Who am I buying this summary from?

Will I be stuck with a subscription?

Can Stuvia be trusted?