There are two types of control procedures those that leave an audit trail and those that do

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There are two types of control procedures those that leave an audit trail and those that do not. Which of these two types can be tested for compliance by using attributes sampling ? How is the other type tested for compliance ?

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Attributes sampling is primarily used to test control procedures that leave an audit trail These control procedures involve tangible records or documentation that provide evidence of their execution a...View the full answer

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Related Book For book-img-for-question

Applications Of Statistical Sampling To Auditing

ISBN: 9780130391568

1st Edition

Authors: Alvin A. Arens, James K. Loebbecke

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Question Posted: May 16, 2024 02:03 AM

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There are two types of control procedures those that leave an audit trail and those that do

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Attributes sampling is primarily used to test control procedures that leave an audit trail These control procedures involve tangible records or documentation that provide evidence of their execution a...View the full answer

Applications Of Statistical Sampling To Auditing

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