Sometimes the auditor makes decisions about sample size for a test of controls related to
A) how often the control occurs
B) how often the control fails
C) where the control occurs
D) where the control fails
Correct Answer:
Verified
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
Q84: You have documented the internal control system
Q85: To evaluate a misstatement found in the
Q86: You are responsible for planning the audit
Q87: Describe how the test of control procedure
Q88: Audit samples for tests of controls may
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