Which of the following should NOT be considered at the planning stage ?
A. Obtaining written representations
B. Last year’s written representation letter
C. The timing of the audi
D. Analytical review
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A. Obtaining written representations
B. Last year’s written representation letter
C. The timing of the audi
D. Analytical review
A. Inherent risk
B. Compliance risk
C. Detection risk
D. Control risk
A. Detailed audit
B. Final audit
C. Complete audit
D. Completed audit
A. Continuous audit
B. Internal check system
C. Internal audit system
D. None of them
A. Concurrent audit
B. Statutory audit
C. Balance sheet audit
D. All of them
A. Government
B. Law
C. Shareholders
D. Management
A. By a person appointed by the management
B. By a government auditor
C. By independent auditor
D. Statutorily appointed auditor
A. Error of omission
B. Error of duplication
C. Error of principle
D. Error of commission
A. Embezzlement
B. Hacking
C. Teeming and lading
D. Looping
A. Segregation of duties
B. Organizational structure
C. Performance reviews
D. Physical controls