menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Auditing and Assurance Services Study Set 2
  4. Exam
    Exam 15: Audit Sampling for Tests of Controls and Substantive Tests of Transactions
  5. Question
    If a Particular Internal Control Is Not Followed by the Client
Solved

If a Particular Internal Control Is Not Followed by the Client

Question 64

Question 64

True/False

If a particular internal control is not followed by the client exactly 6% of the time, and the auditor's tests of that control find three control violations in a sample of 50, the sample is considered to be representative.

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Q59: Which is not a method used by

Q60: When generating random numbers, the random numbers

Q61: The acceptable risk of overreliance<br>A) is the

Q62: Assume a client's internal controls require each

Q63: Sampling risk results from the auditor's failure

Q65: If the auditor concludes that the computer

Q66: When audit evidence is in electronic format,

Q67: Tolerable exception rate (TER) is inversely related

Q68: A sample of all the items in

Q69: In attributes sampling, an estimate of the

Examlex

ExamLex

About UsContact UsPerks CenterHomeschoolingTest Prep

Work With Us

Campus RepresentativeInfluencers

Links

FaqPricingChrome Extension

Download The App

Get App StoreGet Google Play

Policies

Privacy PolicyTerms of ServiceHonor CodeCommunity Guidelines

Scan To Download

qr-code

Copyright © (2025) ExamLex LLC.

Privacy PolicyTerms Of ServiceHonor CodeCommunity Guidelines