For an internal control test,the auditor performs the audit procedure to determine whether the sample items contain
A) deviations from the asserted control
B) deviations from the documented control
C) exceptions to the documented control
D) exceptions to the asserted control
Correct Answer:
Verified
Q72: Systematic random sampling can only be used
Q73: Which of the following statements is a
Q74: The auditing standards require
A)the auditor to list
Q75: The sample size can be determined once
Q76: If the auditor uses a statistical sampling
Q78: If the internal control test is done
Q79: The auditing standards require the auditor to
Q80: If the sample deviation rate is lower
Q81: The only possible results from an internal
Q82: A sequential sampling plan usually consists of
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