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Question 31 (1 point) Listen Susan Struthers is reviewing the controls that stop fraud and error from occurring. This is an example of a review
Question 31 (1 point) Listen Susan Struthers is reviewing the controls that stop fraud and error from occurring. This is an example of a review of Detective controls O Preventative controls Entity-level controls Transaction-level controls ling Question 33 (1 point) 1) Listen 7 When a control is determined to be effective, the next step is to Identify what could go wrong Test the control 3 Provide a recommendation 6 Reduce reliance on detailed substantive procedures Question 34 (1 point) Liscen 3 When an auditor sends a positive contimation to an accounts receivable customer as part of an audit, what audit obiective is the auditor most likely testing Completeness of accounts receivable 2 Valuation and Allocation of accounts receivable Eistence of accounts receivable Rights and Ounership of accounts receivable
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