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Describe the substantive auditing procedures Kachelmeier may consider per-forming with computerized audit software using Big Z’s two computer files and Kachelmeier’s computer file of test counts

Describe the substantive auditing procedures Kachelmeier may consider per-forming with computerized audit software using Big Z’s two computer files and Kachelmeier’s computer file of test counts. The substantive auditing procedures described may indicate the reports to be printed out for Kachelmeier’s follow-up by subsequent application of manual procedures. Group the procedures by those using
(a) The perpetual inventory file and
(b) The physical inventory and test count files. Do not describe subsequent manual auditing procedures.

Aug 13 2020 View more View Less

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