There are many factors that may affect the size of the sample the auditor takes to test

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There are many factors that may affect the size of the sample the auditor takes to test controls.

Required
a. Identify the factors the auditor should consider in developing the sample to perform tests of controls.
b. For each factor identified, indicate how it should affect the sample size for testing controls.

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Related Book For  book-img-for-question

Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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