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Which of the following would be the most appropriate activity to perform during the Final response phase if you have concluded on the operating effectiveness
Which of the following would be the most appropriate activity to perform during the Final response phase if you have concluded on the operating effectiveness of manual controls at an interim date?
Inquire of management, only, when the length of the rollforward period is greater than four months.
Test the remaining portion of the sample at final.
Perform rollforward procedures.
No action is necessary since conclusions were reached at interim.
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