Question: Regarding evidence, documentation, and sampling, please explain the following areas: a. Test of controls. b. Substantive test of balances. c. Analytical procedures. Make sure to
Regarding evidence, documentation, and sampling, please explain the following areas:
a. Test of controls.
b. Substantive test of balances.
c. Analytical procedures.
Make sure to discuss where each of these areas fit into the audit process (I.e., In sampling, as audit evidence, and/or audit documentation practices).
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