When an auditor uses sampling for tests of controls to gather evidence,he or she applies which of the following internal control procedures to the sample?
A) reperformance
B) recalculation
C) confirmation
D) reconciliations
E) physical controls that limit access to assets
Correct Answer:
Verified
Q8: When controls "work"
A)the auditor increases the amount
Q9: Auditing sampling is:
A)the selection of a sample
Q10: The auditor is required to understand statistical
Q11: The auditor may test internal controls when
Q12: To use evidence from a sample to
Q14: If evidence of the control can be
Q15: When an auditor performs a test of
Q16: Sometimes the auditor makes decisions about the
Q17: Both statistical and nonstatistical sampling require professional
Q18: A random sample for tests of controls
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