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  3. Study Set
    Auditing Study Set 3
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    Exam 6: Sampling and Overview of the Risk Response Phase of the Audit
  5. Question
    Henrietta Lombardi Assessed Control Risk to Be Low
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Henrietta Lombardi Assessed Control Risk to Be Low

Question 66

Question 66

Multiple Choice

Henrietta Lombardi assessed control risk to be low. What is the appropriate audit strategy to adopt?


A) substantive audit approach
B) control testing strategy
C) combined audit strategy
D) substantive year end testing

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