Which of the following controls would most likely be tested during an in- terim period? a. Controls

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Which of the following controls would most likely be tested during an in- terim period?

a. Controls over nonroutine transactions.

b. Controls over the period-end financial reporting process.

c. Controls that operate on a continuous basis.

d. Controls over transactions that involve a high degree of subjectivity. p-986

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Auditing And Assurance Services A Systematic Approach

ISBN: 9780073337203

5th Edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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