These are performed if the audit team has not identified risks that could lead to material misstatement and no reliance is planned to be placed on controls.
A) Focused Subtantive Procedures
B) Standard Substantive Procedures
C) Minimum Substantive Procedures
D) all of the above
Correct Answer:
Verified
Q8: The three levels of substantive procedures that
Q9: The extent of audit procedures and the
Q10: The document that presents an analysis of
Q11: Instructions to audit team members on the
Q12: These are performed if the audit team
Q14: These are Performed if the audit team
Q15: Analytical Procedures are unlikely to be used
Q16: Which of the following statements is false?
A)Documentary
Q17: Which of the following statements is True?
A)Oral
Q18: Which of the following is False?
A)A systematic
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