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    Auditing and Assurance Services Study Set 2
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    Exam 12: Assessing Control Risk and Reporting on Internal Controls
  5. Question
    In an Audit of a Nonpublic Company, the Less Control
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In an Audit of a Nonpublic Company, the Less Control

Question 56

Question 56

True/False

In an audit of a nonpublic company, the less control risk there is, the smaller the amount of planned substantive evidence that is required.

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