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Can you describe substantive procedures the auditor should perform on the year end trade payables of your company?

Auditing
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Question added by Frank Mwansa , ACCOUNTING LECTURER , FREELANCER
Date Posted: 2016/02/25
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EHAB SUBHI
by EHAB SUBHI , Finance and Admin Manager , Best Store for trading

  1. reviewing all the invoices to ensure the its recorded on time and correct.
  2. reviewing all the balance confirmation letters with trade payables for that period.
  3. check for the age of balances and giving advices if there are a bad debts.

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