Which of the following audit procedures most likely will involve sampling? A. Risk assessment procedures performed...

Which of the following audit procedures most likely will involve sampling?

A. Risk assessment procedures performed to obtain an understanding of internal control.

B. Tests of automated application controls when effective information technology general controls are present.

C. Analyses of controls to determine the appropriate segregation of duties.

D. Testing of process for approval of credit to customers for sales on account.

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ekkarill92 answered 1 year ago

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