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SP (Part 2) - Coggle Diagram
SP (Part 2)
SP(manual)
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- Agree the total amounts to "something"
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- For each and every schedule obtained/ requested:
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SP using CAATS
- E.g the CA, Dep, Disposal and Addition.
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1.In case of PPE, recalc each line item
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By using CAATs, Re-perform the casting and cross casting of...
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By using CAATS, extract a sample of...
Things to note
E.g extract a sample of PPE items and confirm existence by inspecting relevant documents for existence.
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By using CAATs, calculate...
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NBs
- Don't lose those easy marks
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- Whether through CAATs or Manual!
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- Perform analytical procedures
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