If the internal control test is done as a dual-purpose test,the auditor will
A) examine whether there is a deviation from the documented control
B) recalculate the control
C) examine whether the deviation is within the tolerable limit
D) examine whether there is a deviation relevant to the documented control
E) reperform the control
F) both A and B
G) both A and E
H) both C and D
Correct Answer:
Verified
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
Q77: For an internal control test,the auditor performs
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
Q83: Sometimes the auditor makes decisions about sample
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