Audit International | How to perform Substantive Sampling

• Navigate to the Risk Response folder| Substantive procedures folder
• Create a copy of the document called SAMP | Paste it in the section required
• Rename the document accordingly to fit in with the section’s numbering convention 

 

• Now open the FSA and link the document to the section it relates to in the W\P ref. column
• After clicking OK your W/P ref.  should have both documents referenced:

 

  Instructions:

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