Aue 3702 Study guides, Study notes & Summaries
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THE CONCEPTS OF SUBSTANTIVE PROCEDURES
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How to answer questions on Substantive Procedures. This document includes:
1) Principles of formulating substantive procedures including assertions and direction of testing
2) Formulating substantive procedures using computer assisted audit techniques (CAATs)
3) Analytical procedures
Summary
THE CONCEPTS OF SUBSTANTIVE PROCEDURES
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How to answer questions on Substantive Procedures. This document includes: 1) Principles of formulating substantive procedures including assertions and direction of testing 2) Formulating substantive procedures using computer assisted audit techniques (CAATs) 3) Analytical procedures
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