Question: Which of the following statements best describes why an auditor would use only substantive proc Multiple Choice a . The relevant internal control component are

Which of the following statements best describes why an auditor would use only substantive proc
Multiple Choice
a. The relevant internal control component are not well documented.
b. The internal auditor already has tested the relevant controls and sound them effective.
c. Testing the operating effectiveness of the relevant controls would not be efficient.
d. The cost of substantive procedures will exceed the cost of testing the relevant controls.

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