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Author Question: When the computed upper exception rate (CUER) is greater than the tolerable exception rate (TER), it ... (Read 64 times)

allihubbard

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on: Aug 21, 2022
When the computed upper exception rate (CUER) is greater than the tolerable exception rate (TER), it is necessary for the auditor to take specific action. Which of the following courses of action would be most difficult to justify?
◦ Reduce the tolerable exception rate so as to accept the sample results.
◦ Expand the sample size and perform more tests.
◦ Revise the assessed control risk upward.
◦ Write a letter to management which outlines the control deficiencies.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by allihubbard on Aug 21, 2022

xinyiff

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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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allihubbard

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review

EAN94

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Reply 3 on: Yesterday
Excellent

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