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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

4. Understanding of an entity's internal control..?

5. Describe 4 tools for documenting Internal Control.?

6. Describe 3 limitations to Internal Control.?

7. Describe the 3 steps for assessing Control Risk.?

8. Describe the timeline for performing audit tests...?

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