Substantive audit procedures and test of controls.

manzoor ahmed (Auditor) (479 Points)

04 December 2011  

Dear guys, Today I am sharing with the most important audit working papers, audit could not be completed without this audit procedure, its called the Substantive Audit procedures and Test of Controls.

https://auditworkingpapers.weebly.com/substantive-audit-procedures--test-of-controls.html

 

Regrards.