L2 Notes_Part_25 - B. Substantive Tests of Transactions...

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Audit Tests and Procedures 1 . Understand Environment and IC (UIC) 2. Analytical Review Procedures (ARP) 3. Test of Transactions A. Tests of Controls (ToC)
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Unformatted text preview: B. Substantive Tests of Transactions (SToT) 4. Detailed Tests of Account Balances (DTB) 5. Tests of Presentation and Disclosure (TPD)...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.

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L2 Notes_Part_25 - B. Substantive Tests of Transactions...

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