Which of the following would most likely not be included in the evidence mix for an integrated audit of a public company's financial statements and internal control over financial reporting?
A) sophisticated internal controls
B) extensive substantive analytical procedures
C) extensive tests of details of balances
D) low inherent risk
Correct Answer:
Verified
Q68: The choice of which types of tests
Q69: The document that details the specific audit
Q70: The evidence mix includes risk assessment procedures.
Q71: An exception in a test of control
Q72: When designing the audit program and the
Q74: Like tests of controls, analytical procedures only
Q75: Analytical procedures are the most expensive type
Q76: Tests of controls provide evidence about the
Q77: The _ is the combination of the
Q78: The auditor's understanding of internal control performed
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