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The Auditor Had the Following Procedurin His Audit Program for a Client

Question 99

Multiple Choice

The auditor had the following procedurin his audit program for a client:
(i) Review performance versus forecasts
(ii) Review performance indicators
(iii) Review exception reports What are these instructions related to?


A) detective controls
B) physical controls
C) internal controls
D) entity-wide controls

Correct Answer:

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