The nature of substantive procedures normally consists of one or a combination of which of the following techniques?
A) analytical procedures
B) representative sampling
C) key item testing
D) all of the above
Correct Answer:
Verified
Q46: Which of the following is the first
Q47: An example of an analytical procedure which
Q48: Using computer assisted audit techniques (CAATs) makes
Q49: Corroborative evidence
A) supplements the results from analytical
Q50: The primary purpose of vouching is to
Q52: Vouching involves
A) tracking a source document through
Q53: Common examples of substantive procedures related to
Q54: Analytical procedures may be used
A) as primary
Q55: Judgmental misstatements can arise from
A) the auditor
Q56: The levels of evidence obtained when performing
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