Question: 1. All substantive audit procedures performed _______. a. should be done before any testing of internal control b. are approved by client management beforehand c.
1. All substantive audit procedures performed _______.
a. should be done before any testing of internal control
b. are approved by client management beforehand
c. are documented in invoices sent to the client's legal counsel
d. are documented in the working papers
It is common to use audit sampling _______.
a. if no other statistical tests are available or appropriate
b. if no other non-statistical tests are available or appropriate
c. when performing substantive tests on a population of transactions or account balances
d. when performing tests of controls on a population of transactions or account balances
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