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Procedural Audit is a means of testing whether controls are in place and are been followed. Evaluating the effectives of the design and implementation of internal controls, to detect and prevent material mis-statement.
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Is the procedural law more important than the substantive law?
Neither procedural law or substantive law are more important than the other. All crime needs to have a known punishment (substantive) and a proper way to get to that punishment (procedural).
Mention three stakeholders who would be interested in the audit reports?
mention three stakeolders that will be intrested in the audit report
Whats called a person facing Audit from Auditor?
A person facing an audit is called a pre-clear. This means that they have not been cleared yet by the auditor.
Define cost audit?
The purpose of a cost audit is to verify all cost accounts and ensure that the company is following the predefined cost accounting plan. This type of audit focuses on every department within an organization to ensure that costs are being managed properly.
Why would a green audit be carried out?
to help a community
How do you use procedural in a sentence?
it is a procedural task
What part of speech is procedural?
The word procedural is an adjective.
What guarantees a person must be informed of why he or she is on trial?
Procedural Due
C is nonprocedural or procedural language?
C is Procedural Language.
Are Laws are classified as procedural and equitable?
No, laws are not procedural or equitable
What are procedural norms?
Procedural Norms dictate how a group operates
Differences between IS Audit nad Traditional Audit?
what is the differences between IS Audit and traditional Audit?
3 general types of quality audits?
3rd Party Audit - Independent Audit 2nd Party Audit- Customer Audit 1st Party Audit- Internal Audit
What is Procedural query language?
A procedural language is nothing but what we call relational algebra. Procedural language is just like SQL but with different syntax. In Procedural language for "Select" we use projection and for "where" clause we use selection.
What is the difference between declarative and procedural questions?
procedural asks you to solve.
What is a procedural document?
A procedural document explains how to do things step-by-step
What is procedural documentation?
A procedural document explains how to do things step-by-step
