Question: An auditor is examining an important internal control in his audit of ABC Company. Because the account balance affected by this control is highly susceptible
An auditor is examining an important internal control in his audit of ABC Company. Because the account balance affected by this control is highly susceptible to fraud, she will reject the sample if even one deviation is discovered. What type of sampling plan should she use?
Multiple Choice
Attributes sampling.
Discovery sampling.
Sequential sampling.
Statistical sampling.
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
