Multiple Choice
Which of the following is a factor that influences the sample size when testing controls?
A) an increase in the tolerable rate of deviation
B) stratification of the population when appropriate
C) an increase in the auditor's assessment of the risk of material misstatement
D) an increase in tolerable misstatement
Correct Answer:
Verified
Correct Answer:
Verified
Q36: The most common statistical sample selection method
Q37: When evaluating sample test results,which of the
Q38: Before selecting a sample,an auditor will use
Q39: Substantive audit procedures include:<br>A)analytical procedures<br>B)detailed tests of
Q40: Non-statistical sampling involves random selection and probability
Q42: Non statistical sampling is easier to use
Q43: When conducting detailed substantive procedures,auditors search for
Q44: The permanent file includes detailed descriptions of
Q45: An audit working paper generally includes:<br>A)cross-referencing between
Q46: The permanent file includes client information and