Question: Assume that the auditor accepts a particular internal control as effective based on tests of controls with a sample of 2 0 0 items that

Assume that the auditor accepts a particular internal control as effective based on tests of controls with a sample of

200

items that had ten exceptions. The auditor has decided that this particular internal control is not effective if there is a population exception rate of

4 % .

The auditor correctly accepted the population in this situation.

Question

41

options:

TrueFalse

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