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Author Question: An auditor performs a test to determine whether all merchandise for which the client was billed was ... (Read 118 times)

Sadjam2

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Question 1

An auditor is using audit sampling to test transactions in the acquisition and payment cycle. She would normally set the tolerable exception rate at what level?
◦ Low
◦ Medium
◦ High
◦ Indeterminate

Question 2

An auditor performs a test to determine whether all merchandise for which the client was billed was received. The population for this test consists of all
◦ merchandise received.
◦ vendors' invoices.
◦ canceled checks.
◦ receiving reports.


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Marked as best answer by Sadjam2 on Aug 21, 2022

dude123

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Sadjam2

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Reply 2 on: Aug 21, 2022
Excellent


mammy1697

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

 

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