Explain the term deviation and give an example of a deviation from the given control.

Question

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Answer 1

Question

Chapter F, Problem 55EP

a.

To determine

Explain the term deviation and give an example of a deviation from the given control.

b.

To determine

State the stage of an attributes sampling where the audit team consider deviations and explain the manner by which deviations influence the attributes sampling process.

c.

To determine

State the test of control that J could perform to detect deviations from the given control.

d.

To determine

State whether the given matters raise additional concerns in addition to the effect on J’s ability to rely on the control.

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Answer 2

Question

Chapter F, Problem 55EP

a.

To determine

Explain the term deviation and give an example of a deviation from the given control.

b.

To determine

State the stage of an attributes sampling where the audit team consider deviations and explain the manner by which deviations influence the attributes sampling process.

c.

To determine

State the test of control that J could perform to detect deviations from the given control.

d.

To determine

State whether the given matters raise additional concerns in addition to the effect on J’s ability to rely on the control.

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Answer 3

Question

Chapter F, Problem 55EP

a.

To determine

Explain the term deviation and give an example of a deviation from the given control.

b.

To determine

State the stage of an attributes sampling where the audit team consider deviations and explain the manner by which deviations influence the attributes sampling process.

c.

To determine

State the test of control that J could perform to detect deviations from the given control.

d.

To determine

State whether the given matters raise additional concerns in addition to the effect on J’s ability to rely on the control.

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Answer 4

Question

Chapter F, Problem 55EP

a.

To determine

Explain the term deviation and give an example of a deviation from the given control.

b.

To determine

State the stage of an attributes sampling where the audit team consider deviations and explain the manner by which deviations influence the attributes sampling process.

c.

To determine

State the test of control that J could perform to detect deviations from the given control.

d.

To determine

State whether the given matters raise additional concerns in addition to the effect on J’s ability to rely on the control.

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Answer 5

Chapter F, Problem 55EP

a.

To determine

Explain the term deviation and give an example of a deviation from the given control.

b.

To determine

State the stage of an attributes sampling where the audit team consider deviations and explain the manner by which deviations influence the attributes sampling process.

c.

To determine

State the test of control that J could perform to detect deviations from the given control.

d.

To determine

State whether the given matters raise additional concerns in addition to the effect on J’s ability to rely on the control.

Answer 6

Chapter F, Problem 55EP

a.

To determine

Explain the term deviation and give an example of a deviation from the given control.

Answer 7

Chapter F, Problem 55EP

a.

To determine

Explain the term deviation and give an example of a deviation from the given control.

Answer 8

b.

To determine

State the stage of an attributes sampling where the audit team consider deviations and explain the manner by which deviations influence the attributes sampling process.

Answer 9

b.

To determine

State the stage of an attributes sampling where the audit team consider deviations and explain the manner by which deviations influence the attributes sampling process.

Answer 10

c.

To determine

State the test of control that J could perform to detect deviations from the given control.

Answer 11

c.

To determine

State the test of control that J could perform to detect deviations from the given control.

Answer 12

d.

To determine

State whether the given matters raise additional concerns in addition to the effect on J’s ability to rely on the control.

Answer 13

d.

To determine

State whether the given matters raise additional concerns in addition to the effect on J’s ability to rely on the control.

Answer 14

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Answer 15

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Answer 16

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Answer 17

Ch. F - Prob. 1RC Ch. F - Prob. 2RC Ch. F - Prob. 3RC Ch. F - Prob. 4RC Ch. F - Prob. 5RC Ch. F - Prob. 6RC Ch. F - Prob. 7RC Ch. F - Prob. 8RC Ch. F - Prob. 9RC Ch. F - Prob. 10RC

Explain the term deviation and give an example of a deviation from the given control.

Explain the term deviation and give an example of a deviation from the given control.

State the stage of an attributes sampling where the audit team consider deviations and explain the manner by which deviations influence the attributes sampling process.

State the test of control that J could perform to detect deviations from the given control.

State whether the given matters raise additional concerns in addition to the effect on J’s ability to rely on the control.

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Chapter F Solutions