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Which detail testing approach seems most appropriate in this situation the minimum level of directed testing together with a larger audit sample expanded directed testing with no audit sampling

Which detail testing approach seems most appropriate in this situation: the minimum level of directed testing together with a larger audit sample, expanded directed testing with no audit sampling, or both expanded directed testing and audit sampling? Be sure to consider the effectiveness and efficiency of the approach, as well as the level of assurance needed in view of the evidence already obtained from controls testing, substantive analytical procedures, etc.

Apr 07 2020 View more View Less

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