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Which of the following procedures is one of the objectives of substantive testing, or auditing? a. Reliability of the disclosure system (reliability of financial reporting)
Which of the following procedures is one of the objectives of substantive testing, or auditing?
a. Reliability of the disclosure system (reliability of financial reporting)
b. Compliance with laws and regulations.
c. Show that the assets that the client owns belong to him by right, and indeed exist.
d. Efficiency and effectiveness of operations.
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