Multiple Choice
The types of substantive procedures discussed in this chapter include _______.
A) analytical procedures
B) substantive tests to follow-up on notable items identified when performing audit data analytics
C) tests of details of transactions and balances including audit data analytics (ADA) used as a substantive test
D) All of these answer choices are correct.
Correct Answer:
Verified
Correct Answer:
Verified
Q98: The auditor is more likely to use
Q99: Examples of substantive procedures include _.<br>A)observation<br>B)inquiry<br>C)confirmation<br>D)All of
Q100: If the client has well-designed, implemented, and
Q101: Which of the following is an audit
Q102: Analytical procedures _.<br>A)are evaluations of financial information
Q103: An example of a qualitative factor auditors
Q104: If during risk assessment auditors have identified
Q105: All substantive audit procedures performed _.<br>A)are approved
Q107: Assertions about presentation and disclosure typically include
Q108: Assertions about classes of transactions and events