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  1. Describe the Substantive Audit Strategy?
  2. Describe the Reliance Audit Strategy?
  3. Describe 3 types of audit procedures used to obtain an understanding of an entity’s internal control?

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  1. Describe 4 tools for documenting Internal Control?
  2. Describe 3 limitations to Internal Control?
  3. Describe the 3 steps for assessing Control Risk?
  4. Describe the timeline for performing audit tests? Get Accounting Help Today

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