Module 20 Audit Process: Substantive Testing 2 Flashcards by Patryk Kozlowski | Brainscape

Q

Discloures checklist tests what assertions?

A

Presentation

How well did you know this?

1

Not at all

2

3

4

5

Perfectly

Q

Payroll joiners and leavers tests what assertions?

A

Occurrence
Completeness

How well did you know this?

1

Not at all

2

3

4

5

Perfectly

Q

Payroll reconcilliation tests what assertions

A

All transations assertions excpet presentation

How well did you know this?

1

Not at all

2

3

4

5

Perfectly

Q

Transaction cut off testing tests what assertions?

A

Cut off

How well did you know this?

1

Not at all

2

3

4

5

Perfectly