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Topic
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Which of the following procedures would provide an auditor with evidence about whether an entity’s internal control activities are sutably designed to prevent or detect material misstatements?
a. reperform the activities for a sample of transactions
b. perform analytical procedure using data aggregated at a high level
c. vouching a sample of transactions directly related to the acitivities
d. observing the entity’s personnel applying the activities
Please let me know why you picked your answer. 🙂
FAR Passed
BEC Passed
AUD Passed
REG Passed
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