When Creating an Audit Program and Designing Audit Procedures, _______

question 25

Multiple Choice

When creating an audit program and designing audit procedures, _______.

• A)an auditor also decides how to select appropriate items for testing
• B)an auditor also decides how to select appropriate items for removal from the test sample
• C)the auditors should defer sample selection to the internal auditors
• D)the auditors should consider use of the cheapest statistical selection methods possible, to lower the cost of the audit

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Definitions:

Rich Medium

Communication channels with the capacity to convey messages in a more understanding and effective manner through immediate feedback, multiple cues, and personalization.

Grapevine Distortion

The alteration or misinterpretation of messages as they pass through informal communication channels within an organization, often leading to misinformation.

Media Richness Hierarchy

A concept categorizing communication media according to their capacity to effectively convey information, ranging from rich media like face-to-face interactions to lean media like text messages.

Media Richness

refers to the ability of a communication medium to effectively convey information and promote understanding.