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Author Question: Which of the following would most likelynotbe included in the evidence mix for an integrated audit ... (Read 69 times)

kandiwilson165@gmail.com

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Question 1

Which of the following is generally not included in the "evidence mix"?
◦ tests of controls
◦ substantive tests of transactions
◦ risk assessment procedures
◦ tests of details of balances

Question 2

Which of the following would most likely not be included in the evidence mix for an integrated audit of a public company's financial statements and internal control over financial reporting?
◦ sophisticated internal controls
◦ extensive substantive analytical procedures
◦ extensive tests of details of balances
◦ low inherent risk


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Marked as best answer by kandiwilson165@gmail.com on Aug 21, 2022

ElaneShive

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kandiwilson165@gmail.com

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)


ttt030911

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Reply 3 on: Yesterday
Excellent

 

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