Difference between substantive procedures and substantive analytical procedures?
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Full Free Revision of CA Final Audit | Nov 23 Exams | Questions | Charts
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Solve this MCQ
During an audit of Company XYZ, you discover a single document that supports a significant financial statement amount. Past interactions with the company's management have always been trustworthy.
During an audit of Company XYZ, you discover a single document that supports a significant financial statement amount. Past interactions with the company's management have always been trustworthy.
Anonymous Quiz
7%
A) Accept the document based on past experiences with the company's management.
72%
B) Assess the document's reliability and consider if more evidence is needed, if fraud risks exist.
12%
C) Investigate further only if there's direct evidence suggesting the document is not genuine.
8%
D) Rely on the document if no other evidence contradicts it.
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