AUDITING LL W/ CONNECT <C>
AUDITING LL W/ CONNECT <C>
11th Edition
ISBN: 9781307416268
Author: MESSIER
Publisher: MCGRAW-HILL HIGHER EDUCATION
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Chapter 9, Problem 9.25P

a

To determine

Introduction:

Non-statistical sampling test of control: The difference between non-statistical and statistical sampling is mainly in the selection of sample size and calculating the computed upper deviation rate.

Under the non-statistical method, the sample size is determined based on personal experience and knowledge of the auditor and guidance in audit firm policy. All the major available sample selection methods and other selection methods can be used for selection of sample.

The preliminary sample size, under given conditions.

b

To determine

Introduction:

Non-statistical sampling test of control: The difference between non-statistical and statistical sampling mainly in the selection of sample size and calculating the computed upper deviation rate.

Under this method, the sample size is determined based on personal experience and knowledge of the auditor and guidance in audit firm policy. All the major available sample selection methods and other selection methods can be used for selection of sample.

The sample results and indicate the conclusion.

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