Multiple Choice
When an auditor uses sampling for tests of controls to gather evidence,he or she applies which of the following internal control procedures to the sample?
A) reperformance
B) recalculation
C) confirmation
D) reconciliations
E) physical controls that limit access to assets
Correct Answer:
Verified
Correct Answer:
Verified
Q81: To determine the sample size for tests
Q82: The auditing standards require the auditor to
Q83: Which is the more serious error,the error
Q84: The more serious error of assessing control
Q85: The sample size can be determined once
Q87: To determine the sample size for tests
Q88: When controls do not "work"<br>A)the auditor increases
Q89: Which of the following is not a
Q90: Which of the following is an internal
Q91: The evidence requirement in the auditing standards