Normally, it is more efficient to carry out substantive procedurthan to test and rely on controls.
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Q7: A significant account is one that could
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Q10: Manny Regimbald is concerned about the audit
Q11: Roll-forward procedurare performed during the period between
Q12: The audit program servas the instructions for
Q16: Key item testing is an example of
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Q20: Maury Lions is ready to undertake substantive
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