What is not required as part of the audit process? (a) Substantive procedures. (b) Tests of control.

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What is not required as part of the audit process?

(a) Substantive procedures.

(b) Tests of control.

(c) Assessment of materiality.

(d) Procedures to obtain an understanding of the accounting and internal control systems.

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Modern Auditing

ISBN: 9780471230113

1st Edition

Authors: Graham Cosserat

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Question Posted: May 05, 2024 05:01 AM

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What is not required as part of the audit process? (a) Substantive procedures. (b) Tests of control.

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Modern Auditing

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