Explain the difference between tests of controls and substantive procedures.

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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 12:50 AM

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Explain the difference between tests of controls and substantive procedures.

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Tests of controls are audit procedures performed to obtain evidence about the effectiveness of the internal control system in preventing or detecting ...View the full answer

Auditing A Practical Approach

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