Question
(f) Develop the analytics procedure that will be performed to gather substantive audit evidence relating to: Accuracy of attraction revenue generated from the booking website;
(f)
Develop the analytics procedure that will be performed to gather substantive audit evidence relating to:
Accuracy of attraction revenue generated from the booking website; and
Accuracy of F&B inventory purchase cost recorded as of 31 December 2022.
You must identify (i) the procedure to perform, (ii) the data to be tested, and (iii) specific ACL function(s) used to execute the procedure, e.g. Join, Classify, Age, etc.
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Auditing Today
Authors: Emile Woolf
3rd Edition
013052168X, 9780130521682
