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Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
Question List for "Auditing and Assurance Services"
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Accounting
»
Deviation refers to a departure from prescribed controls or amounts that arenotmonetarily correct.
Started by
Triley39
39
Aug 21, 2022
Accounting
»
When analyzing exceptions, the auditor should keep in mind that
Started by
swande
54
Aug 21, 2022
Accounting
»
The exception rate the auditor will permit in the population and still be willing to conclude that ...
Started by
903f23fj0
86
Aug 21, 2022
Accounting
»
One way to evaluate sampling risk when nonstatistical sampling is used is to
Started by
Ale
83
Aug 21, 2022
Accounting
»
If an auditor judgmentally selects a sample of one hundred items from a population and finds two ...
Started by
Scollins7
72
Aug 21, 2022
Accounting
»
Whenever auditors use sampling, they risk making incorrect conclusions about the population. The ...
Started by
bvyeehaw
61
Aug 21, 2022
Accounting
»
The auditor focuses on the lower limit of the interval estimate, which is called the estimated ...
Started by
caca31
49
Aug 21, 2022
Accounting
»
When determining tolerable exception rate (TER),
Started by
sh03641
56
Aug 21, 2022
Accounting
»
You are determining the significance of the following: you set a 5% risk of assessing control risk ...
Started by
abcdef9106
76
Aug 21, 2022
Accounting
»
The risk which the auditor is willing to take in accepting a control as being effective when the ...
Started by
rubiosusy7
59
Aug 21, 2022
Pages:
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87
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