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Auditing and Assurance Services 1st Edition by Iris Stuart
Edition 1ISBN: 978-0073404004Auditing and Assurance Services 1st Edition by Iris Stuart
Edition 1ISBN: 978-0073404004 Exercise 14
Regardless of the assessed level of control risk, an auditor would perform some a. Tests of controls to determine their effectiveness.
B) Analytical procedures to verify the design of controls.
C) Substantive tests to restrict detection risk for significant transaction classes.
D) Dual-purpose tests to evaluate both the risk of monetary misstatement and preliminary control risk.
B) Analytical procedures to verify the design of controls.
C) Substantive tests to restrict detection risk for significant transaction classes.
D) Dual-purpose tests to evaluate both the risk of monetary misstatement and preliminary control risk.
Explanation
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The control risk is a very important asp...
Auditing and Assurance Services 1st Edition by Iris Stuart
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