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Even when all transaction-related audit objectives are met, the auditor will still rely primarily on substantive tests of balances to meet the following balance-related audit objective:
Discussion Section
Part of a research paper or report where findings are interpreted, implications are discussed, and future research is suggested.
Appendix
A section at the end of a document containing supplementary material that is not essential to the main text but adds useful information or clarification.
Decision Matrix
a tool used to evaluate and prioritize a list of options based on a set of criteria, facilitating decision-making processes.
Criterion's Importance
The significance or value ascribed to a criterion used for decision-making or evaluation purposes.
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