Principles of Auditing & Other Assurance Services (Irwin Accounting)
Principles of Auditing & Other Assurance Services (Irwin Accounting)
20th Edition
ISBN: 9780077729141
Author: Ray Whittington, Kurt Pany
Publisher: McGraw-Hill Education
Question
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Chapter 9, Problem 45P

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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