Which of these would be a reason for adopting a predominantly substantive approach? Question 16Select one: A.
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Question:
Which of these would be a reason for adopting a predominantly substantive approach?
Question 16Select one:
A.
Accounts are affected by more than one transaction class.
B.
Detection risk has been assessed as high.
C.
There are no significant control procedures that pertain to the assertion.
D.
Control risk has been assessed as low.
Related Book For
Auditing Assurance Services and Ethics in Australia an Integrated Approach
ISBN: 978-1442539365
9th edition
Authors: Alvin A Arens, Peter J. Best, Greg Shailer, Brenton Fiedler
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