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This query is : Resolved
sudheer kumar
(Querist)
28 March 2013
WHAT IS MEANT BY TEST OF CONTROLS & TEST OF DETAILS AND THEIR DIFFERENCE?
Rahul Sharma
(Expert)
29 March 2013
test of controls are known as compliance procedure and examine the internal control(I.C)
Point for assertions of I.C. is:
Design, Operating effectiveness, Trough out the period
MNEMONIC FOR ABOVE is 'DOT' to remember for exam
D: Design
O: operating effectiveness
t: trough out the period
Point for assertions of I.C. is:
Design, Operating effectiveness, Trough out the period
MNEMONIC FOR ABOVE is 'DOT' to remember for exam
D: Design
O: operating effectiveness
t: trough out the period
Rahul Sharma
(Expert)
29 March 2013
test of details is known as substantive procedure and examine accounts system
ponit for assertions
completenous
accuracy
validity
ponit for assertions
completenous
accuracy
validity
Rahul Sharma
(Expert)
29 March 2013
CA-IPCC SM with MNEMONIC
https://www.caclubindia.com/share_files/strategic-management-with-mnemonic-54190.asp#.URDKJqU4v14
https://www.caclubindia.com/share_files/strategic-management-with-mnemonic-54190.asp#.URDKJqU4v14
Rahul Sharma
(Expert)
29 March 2013
CA-IPCC IT with MNEMONIC
https://www.caclubindia.com/share_files/information-technology-with-mnemonic-53614.asp#.URDKKqU4v14
https://www.caclubindia.com/share_files/information-technology-with-mnemonic-53614.asp#.URDKKqU4v14
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