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If RMM Is Low, Which of the Following Would Be

Question 80

Multiple Choice

If RMM is low, which of the following would be true of the audit strategy?


A) The nature, extent, and timing of substantive procedures would be adjusted.
B) The strategy will be to rely more on the client's internal controls.
C) The strategy would be to rely more on the auditor's substantive procedures.
D) Auditors may decide to use larger sample sizes.

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