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ICAS TC Assurance and Reporting > Module 20 Audit Process: Substantive Testing 2 > Flashcards

Module 20 Audit Process: Substantive Testing 2 Flashcards

1
Q

Discloures checklist tests what assertions?

A

Presentation

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2
Q

Payroll joiners and leavers tests what assertions?

A
  • Occurrence
  • Completeness
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3
Q

Payroll reconcilliation tests what assertions

A
  • All transations assertions excpet presentation
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4
Q

Transaction cut off testing tests what assertions?

A
  • Cut off
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ICAS TC Assurance and Reporting (21 decks)

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