The Use of Audit Sampling _______

question 72

Multiple Choice

The use of audit sampling _______.

• A)is prohibited by the AICPA
• B)is mandatory for all publicly-traded companies
• C)may be a function of the efficiency and effectiveness of the audit procedure
• D)may be a function of the efficiency and effectiveness of the internal auditors

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Definitions:

Conformity

The act of matching attitudes, beliefs, and behaviors to group norms or societal standards.

Chain of Command

The hierarchy within an organization that outlines the authority and reporting relationships among employees.

Formal Rules

Explicit, codified regulations or procedures that govern conduct within organizations or communities.

Organizational Culture

The shared values, beliefs, norms, and practices that define the character and behavior of an organization and its members.