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Author Question: When defining the population and the sampling unit for tests of details of balances, (Read 68 times)

bvyeehaw

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on: Aug 21, 2022

Question 1

When analyzing misstatements, the auditor will determine
◦ the implications of the misstatements on other audit areas.
◦ the potential impact on the financial statements.
◦ the effect on company operations.
◦ All of these.

Question 2

When defining the population and the sampling unit for tests of details of balances,
◦ the population is defined as all of the transactions in the journal for the period.
◦ the sampling unit must be the same for all balance sheet accounts.
◦ if sampling for completeness, the sampling unit will be customers with zero balances.
◦ if sampling for completeness, the sampling unit will be the items making up the recorded population.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by bvyeehaw on Aug 21, 2022

LynellDool

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    • i thought about discounts
Reply #1 on: Aug 21, 2022
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bvyeehaw

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Reply 2 on: Aug 21, 2022
Thanks for the timely response, appreciate it

TheDev123

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Reply 3 on: Yesterday
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