Principles Of Auditing & Other Assurance Services
Principles Of Auditing & Other Assurance Services
21st Edition
ISBN: 9781259916984
Author: WHITTINGTON, Ray, Pany, Kurt
Publisher: Mcgraw-hill Education,
Question
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Chapter 9, Problem 44P

a.

To determine

Explain four areas where CPAs may provide judgement in planning a statistical test of controls.

b.

To determine

Explain the steps to be taken by the auditor in case of unacceptable deviation rate.

c.

To determine

Suggest four sampling techniques for selecting the sample size from the population.

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