Question: In selecting an appropriate sample for a substantive test, the auditor most likely would stratify the population if the: Desired assessed level of control risk
In selecting an appropriate sample for a substantive test, the auditor most likely would stratify the population if the:
Desired assessed level of control risk is less than the prior year.
Auditor plans to give greater representation to large recorded amounts.
Technique to be used is attribute sampling.
Auditor suspects that management fraud has occurred during the year.
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