Loose-leaf For Auditing & Assurance Services: A Systematic Approach
Loose-leaf For Auditing & Assurance Services: A Systematic Approach
11th Edition
ISBN: 9781260687637
Author: William F Messier Jr, Steven M Glover Associate Professor, Douglas F Prawitt Associate Professor
Publisher: McGraw-Hill Education
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Chapter 9, Problem 9.17MCQ
To determine

Introduction:

Substantive Procedures are designed and performed to detect material misstatement by ensuring the completeness, accuracy and validity of the data produced by the client’s system.

It is of two types:

  • Test of Details
  • Analytical Procedures

To describe: Sampling methods.

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