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Remember to follow the four rules when deciding your procedures
Identify all of the relevant assertions and then to create the objectives - put those assertions into sentence format in relation to the account.
It might be worth putting your results into a table - assertions in one column and then procedures in another.
Develop - procedure per assertion.
Q: Tests of details for purchases
Design the tests of details for purchases that you would use to supplement the analytical procedures. Relate each test to the relevant assertion for purchases.
Analytical substantive procedures for revenue
Describe all the key information required to estimate Shady Oaks' revenue for patients staying in hospital.
answer the subsequent questions regarding the federal governments financial statementsa. who issues the audit
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the following are independent situations and you should refer to apes accounting professional and ethical standards 110
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It is critical for the investigator to understand the possible security risks that computer and network users face before conducting computer forensic investigations.
Read the following scenario and identify any threats to compliance with the IFAC Code. ABC firm is the auditor of Company Ltd and has been for 10 years.
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