What are Substantive Procedures?
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter16: Auditing It Controls Part Iii: Systems Development, Program Changes, And Application Auditing
Section: Chapter Questions
Problem 3DQ
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What are Substantive Procedures?
Expert Solution
Step 1
Auditing:
Auditing refers to the procedure for providing independent report over the presentation of financial statements of the company. Auditors provide their opinion regarding whether the financial statements fairly present the financial position of the company.
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