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Syllabus C. Internal control

CAT / FIA FAU Classroom - Syllabus C3. Control v Substantive Tests ^{4 / 5}

Distinguish between tests of controls and substantive procedures.

Control v Substantive Tests

01Explanation5:26Substantive v Control tests
02SummarySubstantive v Control tests Summary
03Past Paper9:40Past Exam Question
04Past Paper2:58Past Exam Question
05Past Paper15:41Past Exam Question
06Explanation4:28Risk assessment recapped

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C. Internal control

C3. Sales internal control system

C. Internal control

C4. Communicating control deficiencies

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