If a Particular Internal Control Is Not Followed by the Client

question 98

True/False

If a particular internal control is not followed by the client exactly 6% of the time, and the auditor's tests of that control find three control violations in a sample of 50, the sample is considered to be nonrepresentative.

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Definitions:

Process

A projection or outgrowth on a bone or on body tissue.

Pertaining To

Relating to or connected with.

Osseous Tissue

is a major structural and supportive connective tissue of the body, forming the skeletal system; also known as bone tissue.

Cancellous Tissue

A spongy type of bone tissue found at the ends of bones and in the interior of vertebrae, known for its porous, honeycombed structure.