an auditor should consider the tolerable rate of deviation when determining the numb 602512
An auditor should consider the tolerable rate of deviation when determining the number of check requests to select for a test to obtain assurance that all check requests have been properly authorized. The auditor should also consider
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The average dollar value of the check requests |
The allowable risk of assessing control risk too low |
|
a. |
Yes |
Yes |
b. |
Yes |
No |
c. |
No |
Yes |
d. |
No |
No |