Which is not a method used to document details of an audit

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Problem 1: Which of the following is not a method used to document details of an audit client's accounting system ?

a-Internal control questionnaire

b-Management letter

c-Narrative description

d-Flowchart

Problem 2: Internal control test results are used to determine:

a-Nature and timing of substantive procedures

b-Nature and extent of substantive procedures

c-Nature, extent and timing of analytical procedures

d-Nature, extent and timing of substantive procedures

Reference no: EM132867230

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