Multiple Choice
Which of the following factors affect the substantive procedures performed in an audit?
A) The subjectivity of the accounting process.
B) Size of the account.
C) Effectiveness of the relevant controls.
D) All of the above affect the substantive procedures that are performed.
Correct Answer:

Verified
Correct Answer:
Verified
Q84: Developing an understanding of the client's business
Q85: Audit procedures can be classified as risk
Q86: The auditing standards What is the structure
Q87: At what level does the auditor assess
Q88: The purpose of the audit program is
Q90: What does the effectiveness of internal controls
Q91: Which of the following is not a
Q92: Which of the following statements about assertions
Q93: If the auditor's assessment is that there
Q94: Which of the following assertions would the