Bonginkosi Kalipa’s Post

View profile for Bonginkosi Kalipa, graphic

Trainee Auditor. CTA(PGDA) Advisor and Tutor. Mail & Guardian Top 200 Exceptional Young South Africans 2022.SAICA Student Leadership Summit Winner 2019. U21 RISE 2019 Top 5 Finalist.

ITC June 2024 Let's go Technical with a technique. Auditing : Substantive Procedures Key: 1. Use ISA 500 verb on your sentence(Inspect, recalculate, re-perform) 2. What document/process/calculation 3. Why are you inspecting/re-calculating or re-performing?(objective) Banish the following words on your Procedures: Obtain,ensure,trace,agree.) Perform Procedures for applicable assertions. If allowed start with general Procedures. Then practice practice and practice.

To view or add a comment, sign in

Explore topics