Select the most appropriate audit approach in the following two situations. The audit of a...
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Accounting
Select the most appropriate audit approach in the following two situations. The audit of a small client with unsophisticated controls A Tests of control only B Substantive procedures only C A mix of tests of control and substantive procedures The audit of a large client with well-developed IT systems and an internal audit department D Tests of control only E Substantive procedures only F A mix of tests of control and substantive procedures
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