As the auditor performs statistical procedures and finds material weaknesses in internal controls, it is important to communicate in writing to those at the audit client charged with governance.
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Q135: When audit evidence is in electronic format,
Q136: Attributes sampling would be an appropriate method
Q137: Which of the following is one of
Q138: The auditor uses professional judgment in establishing
Q139: Explain the effect on sample size of
Q141: In selecting the sample, probabilistic methods must
Q142: There are 14 steps to attributes sampling,
Q143: Because attributes sampling is a statistical sampling
Q144: In using sampling distribution for attributes, which
Q145: As the auditor, you are assessing the
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