Auditing & Assurance Services with ACL Software Student CD-ROM
Auditing & Assurance Services with ACL Software Student CD-ROM
6th Edition
ISBN: 9781259197109
Author: Timothy J Louwers, Robert J. Ramsay Professor, David Sinason Associate Professor, Jerry R Strawser, Jay C. Thibodeau Associate Professor
Publisher: McGraw-Hill Education
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Chapter F, Problem 64EP

a.

To determine

State the factors that should be considered by Person C while determining the required sample size and the way in which the level of these factors would be determined.

b.

To determine

Explain the process that Person C would use while determining the necessary sample size.

c.

To determine

Determine the suitable sample size that is to be used in evaluating the controls over the approval of purchases on account.

d.

To determine

Describe the manner in which the given changes would impact on the factor used to determine the sample size and the sample size examined by Person C.

e.

To determine

Explain the trade-offs that Person C should make between increasing the reliance on internal control and maintaining the current level of reliance on internal control.

f.

To determine

State the factor that should be considered by Person G while deciding whether to increase the reliance on internal control.

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Chapter F Solutions

Auditing & Assurance Services with ACL Software Student CD-ROM

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