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What are the main items commonly included in tests of controls working papers?
Q13: When the inherent risk and control risk
Q13: Sampling is required when an audit procedure
Q21: Sufficiency relates to the quality of audit
Q28: Auditors can avoid litigation by implementing policies
Q31: Explain examples of substantive tests of inventory
Q31: The permanent file includes detailed descriptions of
Q37: An auditor is not concerned with transactions
Q44: Explain the audit approach used by an
Q63: The legitimate authority of a state is
Q101: In the Principles, Mill pronounces all departures