Tests of details, rather than analytical procedures, are appropriate when: a. Control risk is below the maximum.

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Tests of details, rather than analytical procedures, are appropriate when:

a. Control risk is below the maximum.

b. Transaction volume for the account or class of transactions is high.

c. Analytical procedures reveal unexpected results.

d. The account does not require special attention.

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Auditing And Assurance Services

ISBN: 9780538869522

5th Edition

Authors: David Ricchiute

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Question Posted: May 04, 2024 02:01 AM

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Tests of details, rather than analytical procedures, are appropriate when: a. Control risk is below the maximum.

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Auditing And Assurance Services

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