When designing an audit program for tests of details of balances, the auditor should make assumptions about inherent risk and control risk, and predictions concerning the outcome of tests of controls, substantive tests of transactions, and analytical procedures.
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Q90: When designing tests of controls and substantive
Q91: When controls are effective and control risk
Q92: Presentation and disclosure related audit objectives would
Q93: Which audit tests involve physical examination and
Q94: There is a direct relationship between the
Q96: One of the most challenging parts of
Q97: If control risk is assessed at maximum,
Q98: If all transaction-related audit objectives are met,
Q99: Which phase(s) of the audit uses inquiries
Q100: Analytical procedures performed during substantive testing, such
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