Ricky Alfaro wanted to ensure that all the transactions at his client were recorded. For which assertion was he conducting these detailed substantive procedures?
A) occurrence
B) completeness
C) cut-off
D) none of the above
Correct Answer:
Verified
Q2: An audit plan includes the audit procedures
Q4: Stratification of the population will result in
Q7: Non-statistical sampling involves random selection and probability
Q9: Sampling risk is the risk that the
Q11: Projected error refers to the extrapolation of
Q16: The timing of audit testing refers to
Q17: Henrietta Lombardi assessed control risk to be
Q18: Block selection involves the selection of items
Q19: An increase in the number of sampling
Q20: Tolerable error is the minimum error an
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