Audit procedure : Auditor applies procedures to perform audit engagement. These procedures include risk assessment procedures, tests of controls, and subtractive procedure . To Indicate: whether the auditor is required to test the operating effectiveness of controls on every audit engagement.

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Chapter 5, Problem 73RSCQ

To determine

Concept introduction:

Audit procedure:

Auditor applies procedures to perform audit engagement. These procedures include risk assessment procedures, tests of controls, and subtractive procedure.

To Indicate: whether the auditor is required to test the operating effectiveness of controls on every audit engagement.

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