Give five (5) substantive audit procedure in the audit of expenditure cycle and identify the relevant assertions affected. What are the source documents needed? Discuss. 2. Give five (5) substantive audit procedure in the audit of revenue cycle and identify the relevant assertions affected. What are the source documents needed? Discuss.

Give five (5) substantive audit procedure in the audit of expenditure cycle and identify the relevant assertions affected. What are the source documents needed? Discuss. 2. Give five (5) substantive audit procedure in the audit of revenue cycle and identify the relevant assertions affected. What are the source documents needed? Discuss.

Auditing: A Risk Based-Approach (MindTap Course List)

11th Edition

ISBN:9781337619455

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter5: Professional Auditing Standards And The Audit Opinion Formulation Process

Section: Chapter Questions

Problem 27CYBK

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