Author Question: When analyzing exceptions, the auditor should keep in mind that (Read 42 times)

swande · **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.

Talvinder.Singh · **Reply #1 on:** Aug 21, 2022

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