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CHAPTER 18 AUDITING INVESTMENTS AND CASH BALANCES Spring 2007 - page 4 / 26

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Investments General Audit Strategy

Assess Inherent Risk

Use Knowledge of Business and Industry to Perform Analytic Procedures and Assess Analytic Procedures Risk

Assess Control Risk

Evidence of effectiveness gained while obtaining an understanding of internal controls

Evidence of effectiveness of management controls

Evidence of effectiveness from direct tests of programmed controls

Design Appropriate Substantive Tests of Details

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