Question

The use of a substantive analytical procedure may be more appropriate and provide more persuasive audit evidence depending on _______.

1) the nature of the assertion
2) whether management agrees with its use
3) the nature of the control
4) whether the internal auditors are able to confirm the evidence

Answer 1

The use of a substantive analytical procedure may be more appropriate and provide more persuasive audit evidence depending on the nature of the assertion, the nature of the control, and whether the internal auditors are able to confirm the evidence.

Step-by-step explanation:

The use of a substantive analytical procedure may be more appropriate and provide more persuasive audit evidence depending on the nature of the assertion, the nature of the control, and whether the internal auditors are able to confirm the evidence.