Adopting an audit strategy that does not rely heavily on substantive testing: (a) Is appropriate when internal

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Adopting an audit strategy that does not rely heavily on substantive testing:

(a) Is appropriate when internal controls are minimal.

(b) Requires the auditor to conduct extensive control testing.

(d) Means that the auditor will gain the minimum necessary knowledge of the client’s system of internal controls.

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Auditing A Practical Approach

ISBN: 9780730364573

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Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Nov 10, 2023 12:56 AM

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Adopting an audit strategy that does not rely heavily on substantive testing: (a) Is appropriate when internal

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