Which of the following is NOT a factor affecting sample size for confirming accounts receivable?
A) Control risk
B) Assessed detection risk
C) Type of confirmation
D) Tolerable misstatement
Correct Answer:
Verified
Q9: The most reliable evidence from confirmations is
Q10: Analytical procedures are often done:
A) as a
Q11: Which of the audit objectives is performed
Q12: The client's estimate of the total amount
Q13: The following audit procedure tests primarily which
Q15: The most important test for the existence/occurrence
Q16: A client's failure to record a credit
Q17: The starting point for the evaluation of
Q18: It may NOT necessary for an auditor
Q19: Analytical procedures are substantive tests and, if
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