The timing of substantive procedures is influenced by: (a) Work done to obtain an understanding of internal

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The timing of substantive procedures is influenced by: 

(a) Work done to obtain an understanding of internal audit activities. 

(b) A review of processes to generate estimates of provisions. 

(c) Interim reviews of activities such as monthly reviews of gross margins. 

(d) All of the above.

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Related Book For  answer-question

Auditing A Practical Approach

ISBN: 978-1118849415

2nd Canadian edition

Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren

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