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Author Question: When analyzing exceptions, the auditor should keep in mind that (Read 55 times)

swande

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on: Aug 21, 2022

Question 1

There is a(n) ________ relationship between acceptable risk of overreliance and planned sample size.
◦ direct
◦ inverse
◦ proportional
◦ exponential

Question 2

When analyzing exceptions, the auditor should keep in mind that
◦ all exceptions must be reported to management.
◦ they should determine the breakdown in the internal controls that allowed the exceptions to occur.
◦ the nature of an exception and its causes have no effect on the qualitative evaluation of the system.
◦ exceptions do not need to be analyzed if it is too costly.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by swande on Aug 21, 2022

Talvinder.Singh

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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swande

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Reply 2 on: Aug 21, 2022
Excellent

amandalm

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Reply 3 on: Yesterday
Great answer, keep it coming :)

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