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Syllabus C3.
Control v Substantive Tests
Syllabus C3
Control v Substantive Tests
4
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Distinguish between tests of controls and substantive procedures.
Substantive v Control tests
5:26
Substantive v Control tests Summary
Past Exam Question
9:40
Past Exam Question
2:58
Past Exam Question
15:41
Risk assessment recapped
4:28
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C3.
Sales internal control system
C.
Internal control
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C4.
Communicating control deficiencies
C.
Internal control