Auditing: A Risk Based-Approach (MindTap Course List)
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN: 9781337619455
Author: Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher: Cengage Learning
Question
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Chapter 8, Problem 17RQSC

a.

To determine

Introduction: Sampling is the technique of selecting a smaller portion for a large population for the purpose of statistical analysis or research. There are various methods of selecting a sample depend upon the type of analysis or research.

The sample size.

b.

To determine

Introduction: Sampling is the technique of selecting a smaller portion for a large population for the purpose of statistical analysis or research. There are various methods of selecting a sample depend upon the type of analysis or research.

To calculate: The type of opinion given to the client internal controls.

c.

To determine

Introduction: Sampling is the technique of selecting a smaller portion for a large population for the purpose of statistical analysis or research. There are various methods of selecting a sample depend upon the type of analysis or research.

The potential misstatement from the control deviation.

d.

To determine

Introduction: Sampling is the technique of selecting a smaller portion for a large population for the purpose of statistical analysis or research. There are various methods of selecting a sample depend upon the type of analysis or research.

The substantive audit procedure should be performed for each identified control deviation.

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Chapter 8 Solutions

Auditing: A Risk Based-Approach (MindTap Course List)

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