Multiple Choice
When the assessment of inherent and control risk is low:
A) the level of substantive procedures is limited.
B) there are lots of controls that have been tested and found to be effective.
C) Both a and b
D) None of the above
Correct Answer:
Verified
Correct Answer:
Verified
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Q19: Which of the following are substantive tests
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Q20: When substantive tests performed identify errors or
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Q22: Ensuring that all property, plant and equipment
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