There are many factors that may affect the size of the sample the auditor takes to test
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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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a Factors the auditor should consider in developing the sample to perform tests of controls include ...View the full answer
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Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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