ZZZ best fraud case, auditors obtained third party confirmation to support the contract, reviewed available documentation, performed analytical procedures to evaluate the reasonable of revenue recorded on the contract and visited selected restoration sites.  what are the limitations of the evidence that these audit procedures provide with regard to the management assertion of occurrence?

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Q: analytical procedures

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A:

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A: a)Control - Enforcing clear record-keeping and documentation procedures.

Q: Which of the following is least likely to be required on an audit?    Evaluate the business…

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Q: Which of the following is most likely to be presumed to represent fraud risk on an audit?

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A: a.

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