Name and describe five possible internal controls related to the investment function.
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Q35: Are there any issues that may arise
Q36: For most entities investment transactions are:
A) infrequent,
Q37: For infrequently traded securities, which are material
Q38: The predominantly substantive approach is generally used
Q39: When inspecting securities on hand the auditor
Q40: Why is detection risk for verifying cash
Q41: Why is the predominantly substantive approach used
Q42: What is the purpose of 'window dressing'?
Q43: One of the commonly used substantive tests
Q45: What should the auditor do to perform
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