Question: Determining that controls are operating effectively most likely involves Reducing inherent risk for most of the assertions relevant to significant account balances. Identifying specific controls

Determining that controls are operating effectively most likely involves
Reducing inherent risk for most of the assertions relevant to significant account balances.
Identifying specific controls relevant to specific assertions.
Performing more extensive substantive tests with larger sample sizes than originally planned.
Changing the timing of substantive procedures by omitting interim-date testing and performing the tests at year-end.

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