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CPA/AUD/Evidence: Types & Procedures

Evidence: Types & Procedures

The hierarchy of audit evidence reliability and the eight types of audit procedures.

Medium 55 minArea III: Performing Further Procedures and Obtaining Evidence

Sufficient appropriate evidence

  • Sufficiency = quantity (how much)
  • Appropriateness = quality: relevance (does it address the right assertion?) and reliability (can it be trusted?)

Higher risk requires more evidence; higher-quality evidence requires less of it.

Reliability hierarchy

More reliableLess reliable
Auditor's direct personal knowledgeIndirect or inferred evidence
External, independent sourcesInternally generated by the client
Obtained when internal control is effectiveObtained when controls are weak
Original documentsPhotocopies, faxes, oral statements
WrittenOral

The eight procedures

  1. Inspection of records/documents — vouching (from records back to source, tests existence/occurrence) and tracing (from source forward to records, tests completeness)
  2. Inspection of tangible assets — physical examination; strong for existence, weak for rights and valuation
  3. Observation — watching a process being performed (e.g., inventory count); evidence is limited to the moment observed
  4. External confirmation — direct written response from a third party
  5. Recalculation — checking mathematical accuracy
  6. Reperformance — independently executing a control or procedure the client performed
  7. Analytical procedures — evaluating plausible relationships in data
  8. Inquiry — asking; never sufficient on its own and must be corroborated

IMPORTANT — confirmations: A positive confirmation asks the recipient to respond either way and is used when risk is higher or balances are large. A negative confirmation asks for a response only if the recipient disagrees — acceptable only when risk is low, controls are effective, many small homogeneous balances exist, and the auditor expects a low exception rate. Non-response to a negative confirmation is not evidence of agreement.

EXAM TIP: Vouching = existence (start with the recorded number and go find support). Tracing = completeness (start with source documents and make sure they got recorded). Getting this direction right answers a lot of MCQs.