Multiple Choice
The procedures for statistical evaluation of tests of controls with the AICPA Sample Evaluation Tables would not include the following step:
A) Identify the population deviation rate.
B) Identify the sample size in the left margin.
C) Identify the number of actual deviations for the sample size.
D) Identify the upper limit rate of deviation given the sample size and number of deviations.
Correct Answer:
Verified
Correct Answer:
Verified
Q25: In planning a statistical sample for a
Q26: Assume that the audit team established a
Q27: The ultimate purpose of control risk assessment
Q28: The upper limit rate of deviation in
Q29: Based on relationships among these factors,identify
Q31: An auditor is examining an important internal
Q32: Which of the following statements is true
Q33: The risk of underreliance is the probability
Q34: Which of the following deviations would probably
Q35: The audit team is planning to examine