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When Melissa Lee, a Senior Auditor, Performed an Audit of an Electronics

Question 56

Multiple Choice

When Melissa Lee, a senior auditor, performed an audit of an electronics firm, she reviewed the control environment, performed a risk assessment, and reviewed the key business
Processes and control activities. These activities are part of


A) a review of entity-level controls.
B) a review of the internal control system.
C) establishing audit risk.
D) none of the above

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