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Substantive procedures - Coggle Diagram
Substantive procedures
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Things to watch out
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Anything that requires mgt decision, inspect the minutes of the meeting
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- Where an assumption was made such as, obtaining certain profit margins/ significant control.
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- ALWAYS perform SP over that assumption to assess the reasonability
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SP for going concern
- Obtain loan agreements and do the following
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- Obtain a forecast and do the following:
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- Obtain the minutes of the board and do the following:
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For each line points given in ISA 570, perform additional proceedures
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