Please enable JavaScript.
Coggle requires JavaScript to display documents.
Unit 5: Payroll function - Coggle Diagram
Unit 5: Payroll function
-
-
Control objectives
refer to certain objectives that the organisation wants to achieve with regards to every transaction
-
-
-
Substantive testing
Substantive analytical procedures include comparisons of current information to prior year information or budgets and ratio analysis.
Substantive testing is an audit procedure that examines the financial statements and supporting documentation to see if they contain errors.