Procedures

98 views 1 replies
User Avatar

166 Points Joined August 2020
if substantive audit procedures are not correct then can we say that internal controls (i.e, test of controls are effective)
0 Reply Share Follow
On 27 March 2021 at 19:34 Report
Replies (1)
User Avatar

Chartered Accountant
24588 Points Joined November 2019
If substances audit procedures are not effective than the auditor should discuss the effect of controls after that the internal controls should be verified whether it will be effective or not
Reply
On 27 March 2021 at 21:02


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading