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  3. Study Set
    Auditing A Risk Based Approach
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    Exam 9: Auditing the Revenue Cycle
  5. Question
    The Auditor Has Determined That the Control Risk for the Existence
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The Auditor Has Determined That the Control Risk for the Existence

Question 30

Question 30

True/False

The auditor has determined that the control risk for the existence assertion is low;therefore,the auditor may reduce the number of items tested on a substantive basis.

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