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.Management Sciences
A. They are the best source of audit evidence
B. They should be used only when there is a lack of other substantive audit evidence
C. They should be used only when there is other substantive audit evidence to complement it
D. Shareholders receive a copy of all material written representations
Related Mcqs:
- According to ISA 315, which of the following is NOT an element of the control environment?
- A. Participation of management B. Information processing C. Commitment to competence D. Human resource policies and practices...
- ______the audit risks_______the materiality and_________the audit effort.
- A. Lower, Higher, Lower B. Lower, Lower, Higher C. Higher, Lower, Lower D. Lower, Higher, Higher...
- Balance sheet audit includes verification of____________?
- A. Assets C. Income and expense accounts where appropriate B. Liabilities D. All of the above...
- Which of the following is a revenue reserve?
- A. Capital redemption reserve B. Security premium account C. Debenture redemption reserve D. Capital reserve...
- A statutory auditor has a right of access at all times to___________?
- A. Books and accounts of a company B. Books, accounts and documents of the company C. Books, accounts and vouchers of the company D. Notices and documents of the company...
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