Adopting an audit strategy that does not rely heavily on substantive testing: (a) Is appropriate when internal

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Adopting an audit strategy that does not rely heavily on substantive testing:

(a) Is appropriate when internal controls are minimal.

(b) Requires the auditor to conduct extensive control testing.

(c) Means that the auditor will conduct extensive year-end account balance testing.

(d) Means that the auditor will gain the minimum necessary knowledge of the client’s system of internal controls.

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Auditing A Practical Approach

ISBN: 9780730364573

3rd Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton

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