When controls "work"

Question 4 options:

	the auditor increases the amount of substantive testing
	the auditor reduces the amount of substantive testing
	the auditor increases the amount of substantive testing over what would have been done if the control had been effective in preventing or detecting misstatements in the financial statements
	the auditor decreases the amount of substantive testing over what would have been done if the control had been effective in preventing or detecting misstatements in the financial statements
	the auditor reduces the amount of substantive testing over what would have been done if the control had not been effective in preventing or detecting misstatements in the financial statements

Sampling methods for substantive samples include

Question 5 options:

	skip random sampling
	organized sampling
	simple random sampling
	systematic non random sampling
	haphazard sampling
	both A and B
	both C and E
	both D and E

Which of the following is a statistical audit sampling technique that the auditor may decide to use?

Question 6 options:

	judgmental sampling
	haphazard sampling
	monetary unit sampling
	classical variables sampling
	non random number sampling
	both A and C
	both B and E
	both C and D

The population for a substantive test of details consists of

Question 7 options:

	all events in the accounts or class of transactions
	all material items in the accounts or class of transactions
	all material events in the accounts or class of transactions
	all items in the accounts at the end of the year
	all transactions in the class of transactions for the entire year
	both A and B
	both C and D
	both D and E