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Learning Outcomes. List substantive tests of transactions and balances for various subsystems.Design substantive tests for various subsystems.. 2. SUBSTANTIVE AUDIT PROGRAMS. The substantive test for each subsystem must: -relate to the transactions and balances of that subsystem -be able to support the amount presented in the financial statements.The audit program also allows for: -the exploration of the audit trail, -performance of analytical reviews, -20

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