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How audit matters related to internal control communicated

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Reference no: EM132676672

Problem 1: Give examples of responses to the assessed risk of material misstatement.

Problem 2: What is the relationship of a less than high control risk assessment to the nature, extent, and timing of substantive tests?

Problem 3: May substantive tests be eliminated?

Problem 4: How are audit matters related to internal control communicated to management and to those charged with governance?

Reference no: EM132676672

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