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If auditors conduct substantive procedures as of 10/31 for a nonpublic entity with a 12/31 year-end: Multiple Choice additional tests are seldom conducted for the
If auditors conduct substantive procedures as of 10/31 for a nonpublic entity with a 12/31 year-end: Multiple Choice additional tests are seldom conducted for the remaining period. additional control tests are required in the remaining period. the entity's controls likely are ineffective. additional tests likely will be performed in the remaining period
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Glencoe Accounting Concepts Procedures Applicatons
Authors: McGraw-Hill Education
3rd Edition
0028036174, 978-0028036175
