The following audit procedures may be used in tests of controls and substantive tests. Give one example
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The following audit procedures may be used in tests of controls and substantive tests. Give one example of use as a test of controls and one example of use as a substantive test for each procedure.
a. Inspection
b. Inquiry
c. Observation
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Related Book For
Auditing Concepts And Methods A Guide To Current Auditing Theory And Practice
ISBN: 9780070099999
5th Edition
Authors: Mcgraw-Hill
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