The Types of Substantive Procedures Discussed in This Chapter Include

question 106

Multiple Choice

The types of substantive procedures discussed in this chapter include _______.

• A)analytical procedures
• B)substantive tests to follow-up on notable items identified when performing audit data analytics
• C)tests of details of transactions and balances including audit data analytics (ADA) used as a substantive test
• D)All of these answer choices are correct.

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Definitions:

Unique Values

Distinct or non-repeating data points in a set, each representing a different piece of information.

Property Sheet

A property sheet is a user interface element that displays the properties of an object or item and allows users to edit those properties.

Duplicates

Items or records that have identical information in one or several fields, often requiring removal or consolidation in databases.

Navigation Pane

A user interface component that allows users to easily browse and access various areas or features within a software application or website.