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After finishing the procedures to obtain an understanding of internal control in an audit ...

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After finishing the procedures to obtain an understanding of internal control in an audit ...

After finishing the procedures to obtain an understanding of internal control in an audit engagement, the auditor should perform tests of controls on
A) those controls that the auditor plans to rely upon.
B) those controls in which material weaknesses were identified.
C) those controls that have a material effect upon the financial statement balances.
D) a random sample of the controls that were reviewed.

Textbook

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

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

Read 61 times

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victrox

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More solutions for this book are available here

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npeelman Author

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5 years ago

Thanks DUDE

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