Ying Ye believes that she will have to employ sophisticated substantive audit procedures for her client. What contributes to this decision?
A) the nature of the client's accounting system
B) the nature of the internal controls
C) the complexity of the client's data capturing systems
D) none of the above
Correct Answer:
Verified
Q1: The lack of significant change in an
Q4: Analytical procedures may not be useful when
Q7: Normally,it is more efficient to carry out
Q9: Comparing the number of days purchases in
Q11: Analytical procedures that provide persuasive or corroborative
Q12: Control risk is assessed to be low
Q15: After performing a risk assessment of a
Q16: Key item testing is an example of
Q17: Misstatements can only arise from fraud.
Q19: Roll-forward procedures are performed during the period
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