Which of the following examples of substantive procedures would often be performed prior to year end?
A) confirming the client's bank balance
B) attending the client's annual inventory count
C) testing additions and disposals to the fixed asset register
D) performing confirmations of accounts receivable

Question

Quizplus · Accepted Answer

Testing additions and disposals to the fixed asset register can be done before year-end as these transactions occur throughout the year and can be verified as they happen.

Which of the Following Examples of Substantive Procedures Would Often