What are the substantive analytical procedures used to test

Reference no: EM133472322

Question 1.What are the substantive analytical procedures used to test the revenue process? Explain what assertions about class of transactions the auditor applies to collect the evidence.

Question 2. Explain major inherent risks in the payroll cycle. Give examples of documents that auditors should review to identify those risks.

Question 3.You are the senior auditorin an engagement and are at the stage ofperformingthe test of details of a franchise contract in the audited company.Provide examples of transactions and documents you will be using in the test.

Reference no: EM133472322

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