Which of the following would require the auditor to increase the level of control testing for a

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Which of the following would require the auditor to increase the level of control testing for a particular control?

(a) The control is performed monthly instead of daily.

(b) There are several controls relating to a particular audit objective.

(d) A high degree of reliance is to be placed on the control to limit the amount of substantive testing required.

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Auditing A Practical Approach

ISBN: 978-1118849415

2nd Canadian edition

Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren

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Question Posted: Apr 05, 2019 12:02 PM

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Which of the following would require the auditor to increase the level of control testing for a

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d A high degree of rel...View the full answer

Auditing A Practical Approach

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