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Title: There are three phases in the risk response category of the audit process (design further audit ... Post by: eFishie on Jul 19, 2017 There are three phases in the risk response category of the audit process (design further audit procedures, tests of control, substantive tests). When will the auditor conduct tests of controls?
A) when there are poor internal controls B) if the auditor plans to rely upon them C) when a substantive audit approach is selected D) when there are low risks of material error Title: Re: There are three phases in the risk response category of the audit process (design further audit ... Post by: victrox on Jul 19, 2017 Content hidden
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