The timing of substantive procedures is influenced by: (a) Work done to obtain an understanding of internal
Question:
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
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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