MCQOPTIONS
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| 1. |
These are performed if the audit team identifies a risk that could lead to potential material misstatement and where no reliance can be placed on mitigating controls to address the risk |
| A. | Focused Subtantive Procedures |
| B. | Standard Substantive Procedures |
| C. | Minimum Substantive Procedures |
| D. | all |
| Answer» B. Standard Substantive Procedures | |