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Audit procedure

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(Querist)
07 May 2009 Please explain Compliance & substantive Procedure of Audit.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
07 May 2009 COMPLIANCE : DOCUMENTS ARE VERIFIED BY
SUBSTANTIVE : ACTUAL VERIFICATION ON SITE
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Deepak Agrawal

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Deepak Agrawal (Expert)
18 May 2009 Compliance procedures are adaped to check whether the comapny has complied with internal control and checks defined by the management.

Substanive procedures are adapted to vouch the transactions on the basis of amount, period, etc
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