The auditor uses substantive tests of transactions in the investment business process to
A) test the reliability of transactions during the year
B) test the reliability of balances at the end of the year
C) test the recording of balances at the end of the year
D) test the recording of transactions during the year
Correct Answer:
Verified
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A)segregation of
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Q70: IT controls that the auditor might expect
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A)segregation of
Q73: Whether the auditor chooses to test or
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