When Analytical Procedures Are Used to Obtain Audit Evidence During

question 49

Multiple Choice

When analytical procedures are used to obtain audit evidence during the risk response phase, _______.

• A)they are referred to as "substantive analytical procedures."
• B)they are referred to as tests of internal control
• C)the audit report is ready to be issued
• D)management should be allowed to select the procedures and tests

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Definitions:

Rapport

A harmonious relationship characterized by mutual understanding, trust, and respect between people.

Screen

a flat panel or area on an electronic device where images and data are displayed.

Audience

The group of people targeted or addressed by a communication, performance, or work of art, typically characterized by certain shared attributes or interests.

Unprepared

A state of not being ready or equipped to deal with a particular situation or task.