Multiple Choice
The nature of substantive procedurnormally consists of one or a combination of which of the following techniques?
A) analytical procedures
B) representative sampling
C) key item testing
D) all of the above
Correct Answer:

Verified
Correct Answer:
Verified
Q13: Analytical procedurthat provide persuasive evidence include:<br>A) reviewing
Q14: Roll-forward procedurare performed during the period between
Q14: Vouching involves<br>A) tracking a source document through
Q15: Analytical procedurthat provide persuasive or corroborative evidence
Q17: The purpose of substantive procedurincludobtaining direct evidence
Q18: Matilda Papas has been asked to lead
Q20: Comparing salcommissions or bonuswith related salprovidwhat level
Q21: Roll-forward procedurare performed:<br>A) to update the audit
Q44: Larry French is trying to determine the
Q47: Substantive testing can be conducted using which