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Business, 27.11.2019 04:31 kodyclancy

After considering the client's internal control the auditors have concluded that it is well designed and is functioning as anticipated.

under these circumstances the auditors would most likely: a. cease to perform further substantive procedures. b. reduce substantive procedures in areas where the internal control was found to be effective. c. increase the extent of anticipated analytical procedures. d. perform all tests of controls to the extent outlined in the preplanned audit program.

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After considering the client's internal control the auditors have concluded that it is well designed...

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