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eFishie eFishie
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6 years ago
Assessing design effectiveness and conducting tests of controls are required when the auditor
A) chooses to set control risk below 100 percent and relies on the controls.
B) chooses to set control risk below 100 percent even it there is no reliance placed on controls.
C) is planning the audit.
D) should always test the design effectiveness.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
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inthe80sinthe80s
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eFishie Author
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6 years ago
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