Question: Substantive analytical procedures are most likely to be relied upon when an accountbalance has: 4 of 2 0 Select one: a . Low materiality, high

Substantive analytical procedures are most likely to be relied upon when an accountbalance has:

4

20

Select one: a

.

Low materiality, high inherent risk and poor internal controls Unsure b

.

Low materiality, low inherent risk and qood internal controls High materiality, low inherent risk and poor internal controls High materiality, high inherent risk and qood internal controls

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