Multiple Choice
The sample size can be determined once the auditor specifies
A) the tolerable rate of exceptions
B) the actual rate of deviation
C) the desired level of reliability
D) the expected rate of deviation
E) the tolerable rate of deviation
F) both A and B
G) both C and D
H) Both D and E
Correct Answer:
Verified
Correct Answer:
Verified
Q33: The only possible results from an internal
Q34: Sampling risk is<br>A)the risk that the sample
Q35: The auditor is required to understand statistical
Q36: When controls "work"<br>A)the auditor increases the amount
Q37: To evaluate a misstatement found in the
Q39: Auditing sampling is:<br>A)the selection of a sample
Q40: Sometimes the auditor makes decisions about sample
Q41: For internal control testing related to a
Q42: Audit samples for tests of controls may
Q43: You are responsible for planning the audit