Substantive procedure does not involve in: Checking the operating effectiveness of internal control Test of details of accounts balances and disclosures. Substantive analytical procedures. Test of details of classes of transactions.

Substantive procedure does not involve in: Checking the operating effectiveness of internal control Test of details of accounts balances and disclosures. Substantive analytical procedures. Test of details of classes of transactions.

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

Chapter6: Audit Evidence

Section: Chapter Questions

Problem 11CYBK

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Question

Substantive procedure does not involve in:
Checking the operating effectiveness of internal control
Test of details of accounts balances and disclosures.
Substantive analytical procedures.
Test of details of classes of transactions.

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