Audit Evidence (2) Flashcards

1
Q

Types of analytical procedures?

A

Substantive procedure

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

Types of procedure for enquiry?

A

Both substantive procedure and a test of controls

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

Types of procedure for confirmation?

A

Substantive procedure

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

Types of procedure for inspection?

A

Substantive procedure
Test of controls

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

Types of procedure for observation?

A

Test of controls

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

Types of procedure for recalculation?

A

Substantive procedure

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

Types of procedure for reperformance?

A

Test of controls

How well did you know this?
1
Not at all
2
3
4
5
Perfectly