Probe | How do I answer when only doing substantive testing?

Published: 24/07/2023

How do I answer when only doing substantive testing?

Answer:

You first have to assess whether there are relevant controls and then you decide whether you will be able to place reliance on the controls.
Except for related parties.

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Probe | How do I answer when only doing substantive testing? Probe Audit | 90.20 Substantive testing worksheet Answering Your Most Frequently Asked Questions Probe Methodology | Conducting the audit - 90.20 - Substantive testing worksheet Probe | Conducting the audit - 90.20 - Substantive testing worksheet view all...

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Probe | How do I answer when only doing substantive testing?

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