What are the five procedures used for tests of controls? Explain them and comment on the reliability
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What are the five procedures used for tests of controls? Explain them and comment on the reliability of the evidence obtained from each.
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Tests of controls include inquiry observation inspection of physical evidence reperformance and computer assisted audit techniques Ordinarily a combination of these testing procedures provides evidenc...View the full answer
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Related Book For 
Auditing A Practical Approach With Data Analytics
ISBN: 9781119785996
2nd Edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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