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Core 1 > Set 3 - AU Chapter 15 Substantive Procedures > Flashcards

Set 3 - AU Chapter 15 Substantive Procedures Flashcards

1
Q

What are the two types of substantive procedures?

A

analytical and tests of details

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2
Q

Name 7 types of substantive procedures (CAS 500)

A 
inspection
re-performance
external confirmation
inquiry
re-calculation
observation
analytical procedures
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3
Q

Formula for designing procedures

A

RAP
Risk
Account and assertion
Procedure

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4
Q

Formula for designing procedures

A

RAP
Risk
Account and assertion
Procedure

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