Question: assessing control risk at below the maximum level most likely would involve: a. preforming more extensive substantive tests with larger sample sizes than originally planned
assessing control risk at below the maximum level most likely would involve: a. preforming more extensive substantive tests with larger sample sizes than originally planned b. reducing inherent risk for most of the assertions relevant to significant account balances c. changing the timing of substantive test by omitting interim data testing and performing the test at year on d. identifying specific internal control activities that are relevant to specific financial statement assertions
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