Generating Audit Procedures (2)

Question 1

Types of procedures (analytical)?

Answer 1

Substantive procedures

Question 2

Types of procedures (enquiry)?

Answer 2

Buth substantive procedure and a test of controls

Question 3

Types of procedures (confirmation)?

Answer 3

Substantive procedure

Question 4

Types of procedures (inspection)?

Answer 4

Both

Question 5

Types of procedures (observation)?

Answer 5

Tests of controls

Question 6

Types of procedures (recalculation)?

Answer 6

Substantive procedures

Question 7

Types of procedures (reperformance)?

Answer 7

Test of controls