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Bluffinmuffin Bluffinmuffin
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A year ago
An increased extent of tests of controls is most likely to occur when

▸ it is a first-year audit.

▸ the auditor is doing a "fraud audit."

▸ controls are effective and the preliminary control risk assessment is low.

▸ controls are ineffective and the preliminary control risk assessment is high.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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Dark_ShadowDark_Shadow
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A year ago
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Bluffinmuffin Author
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A year ago
Thanks for your help!!
bkrandy
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Yesterday
Helped a lot
sudenzia
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2 hours ago
Smart ... Thanks!
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