X hits on this document

Powerpoint document

CHAPTER 18 AUDITING INVESTMENTS AND CASH BALANCES Spring 2007 - page 23 / 26

76 views

0 shares

0 downloads

0 comments

23 / 26

Cash Balances: Standard Substantive Tests

Initial procedures

Agree beginning balance to prior year workpapers

Review the G/L for large or unusual transactions.  Often this includes the use of GAS

Analytical procedures

Consider reliability

Document info
Document views76
Page views76
Page last viewedTue Jan 17 06:05:10 UTC 2017
Pages26
Paragraphs295
Words1305

Comments