The types of substantive procedures discussed in this chapter include _______.
A) analytical procedures
B) substantive tests to follow-up on notable items identified when performing audit data analytics
C) tests of details of transactions and balances including audit data analytics (ADA) used as a substantive test
D) All of these answer choices are correct.
Correct Answer:
Verified
Q11: When the entity's control environment has been
Q12: When evidence is collected at an interim
Q13: The term "substantive" comes from _.
A)"substantiate," which
Q14: An auditor mailing positive confirmations is an
Q15: Assertions about presentation and disclosure typically include
Q17: The more judgment that is involved in
Q18: If the assessed risk of material misstatement
Q19: An audit strategy can take _.
A)a reliance
Q20: The objective of auditors is to obtain
Q21: When analytical procedures are used to obtain
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