Multiple Choice
When the auditor uses a nonstatistical sampling for the internal control test,
A) the auditor uses judgment to determine the allowance for non-sampling risk
B) the auditor uses judgment to determine the allowance for sampling risk
C) the statistical program will calculate an allowance for sampling risk
D) the statistical program will calculate an allowance for non-sampling risk
Correct Answer:
Verified
Correct Answer:
Verified
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
Q93: To determine the sample size for tests
Q94: For internal controls testing,<br>A)the sample size is
Q95: A statistical sample includes<br>A)a random selection of
Q96: The auditor should consider which of the
Q97: A sequential sampling plan usually consists of