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Describe three of the five components of the COSO model of internal control. Include factors that affect the component. Describe the difference between the Reliance
- Describe three of the five components of the COSO model of internal control. Include factors that affect the component.
- Describe the difference between the Reliance and Substantive Strategies.
3. What factors impact sample size in the audit of substantive tests of account balances?
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