When analyzing exceptions, the auditor should keep in mind that

[swande]

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]

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[swande]

Wow, this really help

[meow1234]

Thanks for the timely response, appreciate it