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Consider the three types of substantive procedures: - Test of Details - Analytical - Computer assisted Reflect on your future career as an auditor or
Consider the three types of substantive procedures: - Test of Details - Analytical - Computer assisted
Reflect on your future career as an auditor or as a staff accountant that will work with an auditor, what type of substantive procedures would you want to do?
Give an example of a substantive procedure for each category above for any financial statement area and describe how the procedure will be executed. Make sure you include enough detail, with step by step instructions, so that anyone reads your procedure could execute it with ease.
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