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Author Question: The risk which the auditor is willing to take in accepting a control as being effective when the ... (Read 59 times)

rubiosusy7

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on: Aug 21, 2022

Question 1

The relationship of tolerable exception rate (TER) to sample size is
◦ direct (larger TER = larger sample).
◦ inverse (larger TER = smaller sample).
◦ variable (sometimes larger, sometimes smaller).
◦ not determinable.

Question 2

The risk which the auditor is willing to take in accepting a control as being effective when the true population exception rate is greater than a tolerable rate is the
◦ finite correction factor.
◦ tolerable exception rate.
◦ acceptable risk of overreliance.
◦ estimated population exception rate.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by rubiosusy7 on Aug 21, 2022

delmiss

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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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rubiosusy7

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Reply 2 on: Aug 21, 2022
Wow, this really help

kalskdjl1212

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Reply 3 on: Yesterday
Excellent

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