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  3. Study Set
    Auditing A Risk Based Approach
  4. Exam
    Exam 5: Professional Auditing Standards and the Audit Opinion Formulation Process
  5. Question
    If the Auditor Assesses Internal Controls to Be Effective,substantive Testing
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If the Auditor Assesses Internal Controls to Be Effective,substantive Testing

Question 5

Question 5

True/False

If the auditor assesses internal controls to be effective,substantive testing likely will be performed for some,but not all,significant accounts and disclosures.

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