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documents or witnesses that can verify the evidence or evidence on which reliance can be placed for the decision of the case.

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15y ago

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Why do Auditors use Substantive Procedures?

Substantive procedures performed by the auditor during the substantive testing stage of the audit that gather evidence as to the completeness, validity and/or accuracy of account balances and underlying classes of transactions.


Is evidence substantive or procedural laws?

Evidence law is primarily considered a part of procedural law. It governs the rules and standards that determine what evidence is admissible in legal proceedings and how it can be presented in court. While it interacts with substantive law, which defines the rights and duties of individuals, evidence law focuses specifically on the processes of legal adjudication.


What is the primary purpose of substantive analytical procedures?

The primary purpose of substantive analytical procedures is to evaluate the relationships and trends within financial information to identify any discrepancies or anomalies that may indicate potential misstatements or errors in the financial statements. This helps auditors assess the reasonableness of account balances and gather evidence to support their audit conclusions.


How do you spell substantive?

That is the correct spelling of "substantive" (actual, valid).


What constitutes contract law?

Contract law is substantive because it deals with the substantive rights and obligations of parties to a contract (and others whose rights are affected by the contract). Procedure deals with the workings of the court; the form in which pleadings are to be drafted, evidence is received, etc.


What is a substantive salary?

substantive salary mean


What are substantive growth strategies in business?

meaning of substantive growth


What is a substantive that follows another substantive to identify or explain it?

an appositive


What is substantive growth?

Substantive growth is an unusual amount of growth for the company. There are times when substantive growth can be abnormal for an industry as well.


What is the substantive reply?

A substantive reply is a response that provides meaningful, relevant, and well-thought-out information or insight on a given topic. It goes beyond superficial comments or generalizations, addressing the core issues or questions posed. Such replies often include evidence, analysis, or detailed explanations that contribute to a deeper understanding of the subject matter. In discussions, substantive replies are valued for fostering productive dialogue and enhancing comprehension.


What is substantive restraints?

Substantive restraints are procedural restraints used when consulting the US Bill of Rights. Substantive restraints are not usually physical restraints.


What is a substantive position?

a Substantive position is a your normal position of employment. When you work in Job A, but are assigned temporarily to Job B, Job A is your substantive position.

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