Saturday, September 25, 2010

Analytical Procedures are used as substantive test, as well as called substaintive analytical review.

Source: 
http://internalauditworkingpapers.weebly.com



Analytical Procedures are used as substantive test, as well as called substantive analytical review.
Analytical procedures / Analytical reviews are becoming important for the audit firms and are considered as an important audit procedure. most of the firms use the Analytical procedures as Substantive audit procedure, It saves huge documentations and supporting paper works as compare to the other audit procedures like Test of Details, Vouching. etc.

I am providing you some sample Analytical Reviews of different type of companies and different type of heads, you can download these excel sheets and use it as working papers, just you need to edit it and use it according to your requirement.

Download analytical reviews and other audit procedures from my main website given below copy and paste it in your browser.

Source: http://internalauditworkingpapers.weebly.com