Question 9
When an auditor tests a computerized accounting system , which of the following is true of the test data approach ?
Question 10
An auditor is determining the sample size for an inventory observation using mean-per-unit estimation , which is a variables sampling plan . To calculate the required sample size , the auditor usually determines the
Question 11
Processing data through the use of simulated files provides an auditor with information about the operating effectiveness of control policies and procedures .
One of the techniques involved in this approach makes use of Question 12
An auditor should trace bank transfers for the last part of the audit period and first part of the subsequent period to detect whether
Question 13
The primary responsibility of a bank acting as registrar of capital stock is to
Question 14
An auditor most likely would perform substantive tests of details on payroll transactions and balances when
Question 15