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When the operating effectiveness of a control is not evidenced by written documentation, an auditor should obtain evidence about the controls effectiveness by a. Mailing

When the operating effectiveness of a control is not evidenced by written documentation, an auditor should obtain evidence about the controls effectiveness by

a. Mailing confirmations.

b, Analytical procedures.

c. Recalculating the balance in related accounts.

d. Inquiry and other procedures such as observation.

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