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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.


Definitions:

Fetus

A developing human from roughly ten weeks after conception until birth, during which period major bodily structures and organs form.

Defects

Flaws or imperfections in an object, system, or process that can lead to suboptimal performance or failures.

Zygote

The initial cell formed when a new organism is produced by the union of sperm and egg cells, marking the beginning of human development.

Embryo

An early stage of development in multicellular organisms, in humans, it refers to the period from fertilization until the end of the eighth week of gestation.

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