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Internal control communicated

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Reference no: EM133307288

Question 1.

When is the control risk assessment High? Less than high? How does a high control risk assessment affect the planned audit approach?

Question 2.

What is the relationship of a less than high control risk assessment to the nature, extent, and timing of substantive tests? May substantive tests be eliminated?

Question 3.

How are audit matters related to internal control communicated to management and to those charged with governance?

Reference no: EM133307288

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