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Which of the following computer-assisted auditing techniques inserts
an audit module in the client's application system to identify specific
types of transactions?
20.
The audit approach in which the auditor runs his or her own program
on a controlled basis to verify the client's data recorded in a machine
language is:
21.
The auditor would design which of the following audit tests to detect
possible monetary errors in the financial statements?
22.
Which of the following further audit procedures are used to determine
whether all six transaction-related audit objectives have been
achieved for each class of transactions?
23.
The purpose of tests of controls is to provide reasonable assurance
that the:
24.
If tests of controls support the control risk assessment, then ________
in the audit risk model is increased.
25.
A procedure designed to test for monetary misstatements directly
affecting the correctness of financial statement balances is a:
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ACC 403 Final Exam Part 2
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