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Tests of Controls Are Typically Done on Transactions

Question 66

Multiple Choice

Tests of controls are typically done on transactions


A) for the entire year for an audit of the financial reporting process
B) at the end of the year for a Sarbanes-Oxley financial statement audit
C) at the end of the year for a Sarbanes-Oxley financial reporting process
D) of balances on the year-end balance only

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