1. Give five (5) substantive audit procedure in the audit of expenditure cycle and identify the relevant assertions affected. What are the source documents needed? Discuss. 2. Give five (5)...


1. Give five (5) substantive audit procedure in the audit of expenditure cycle and identify the relevant assertions affected. What are the source documents needed? Discuss.


2. Give five (5) substantive audit procedure in the audit of revenue cycle and identify the relevant assertions affected. What are the source documents needed? Discuss.



Jun 07, 2022
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