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the inherent risk and control risk assessment is high: a. the amount of substantive testing is significant. b. there are no controls tested to be
the inherent risk and control risk assessment is high: a. the amount of substantive testing is significant. b. there are no controls tested to be relied upon. c. minimal substantive tests are performed. d. there are no controls tested to be relied upon so the amount of substantive testing required has to be significant.
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