The following procedures are part of the process of testing internal controls to reduce the level of
Question:
The following procedures are part of the process of testing internal controls to reduce the level of substantive testing:
i. Walk-through tests.
ii. Audit sampling on internal controls.
iii. Responding to deviations arising in the testing of internal controls.
Required
Explain each of the procedures listed above.
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Related Book For
Modern Auditing And Assurance Services
ISBN: 9781118615249
6th Edition
Authors: Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson
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