CPA Aud Quiz
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ASSESSING RISK AND DEVELOPING A PLANNED RESPONSE
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In an integrated audit of an issuer under PCAOB standards, the auditor plans to use data analytics to test revenue occurrence. The auditor obtains a complete population of sales invoices and identifies a cluster of invoices recorded on the last two days of the year with shipping dates after year-end and with manual changes to shipping terms. Revenue is material, and prior-year cut-off errors were identified. Which substantive procedure would be most effective given the assessed risk?
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