1.substantive testing audit plan实质性测试审计计划 2.substantive test in computer system计算机系统中实质性测试 3.The Introduction of Compliance Test and Actual Test into On-site Banking Examination;符合性测试与实质性测试原理在银行现场检查中的运用 4.A superficial discussion of design for substantive te...
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Let take audit test of controls examples to understand the concept . AM Inc., a US-based company, is engaged in manufacturing and producing certain antique pieces. Now, apart from this main objective, the company deals in accepting security deposits from various vendors, customers, and the comm...
Thus, an auditor who is testing a validity assertion regarding a company's fixed assets could conduct a physical observation of the assets, and then test for record accuracy by evaluating whether there is an asset impairment. Substantive procedures are included in the audit plan around which an ...