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mariasmakatof mariasmakatof
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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?

▸ sophisticated internal controls

▸ extensive substantive analytical procedures

▸ extensive tests of details of balances

▸ low inherent risk
Textbook 

Auditing and Assurance Services


Edition: 17th
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nenialindanenialinda
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extensive tests of details of balances

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