Data analytics can often be used _______.
A) by the internal audit function as a test of controls
B) by the external auditors as a substantive test
C) by the firms' actuarial staff when testing controls
D) by specialists only
Correct Answer:
Verified
Q80: A risk associated with visualizations is _.
A)that
Q81: If a confirmation of an accounts receivable
Q82: When the auditor is performing audit data
Q83: Substantive tests of details may involve _.
A)matching
Q84: Substantive tests could involve _.
A)testing the client's
Q86: Much of today's evidence is now typically
Q87: If the auditor uncovers a misstatement while
Q88: AU - C 500 Audit Evidence, A
Q89: AU-C 315 Understanding the Entity and Its
Q90: An example of a vouching procedure might
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