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Author Question: If the population isnotconsidered acceptable, one step the auditor is likely to take is to (Read 43 times)

jlol3

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Question 1

If no exceptions were found in the substantive tests of transactions,
◦ ARIA would stay the same.
◦ the sample size would stay the same.
◦ ARIA would increase.
◦ the sample size would increase.

Question 2

If the population is not considered acceptable, one step the auditor is likely to take is to
◦ retest all internal controls.
◦ ask the client to adjust the account balance.
◦ test the entire population.
◦ decrease inherent risk.


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Marked as best answer by jlol3 on Aug 21, 2022

sakura282000

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jlol3

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)


epscape

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Reply 3 on: Yesterday
Wow, this really help

 

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