What are cut off procedures in internal control

Internal Audit 1534 views 1 replies

Hello Friends i m prparing for ipcc audit and i want to know

 What are Cut Off Procedures in Internal Control.

Please answer fast.

 

Replies (1)

Cut off procedure is same in all respect whether it is in Statutory audit or in internal audit.

This kind of knowledge to the auditors. which may be applied in auditing.


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