It Is Normal for the Auditor to Verify Large and Unusual

question 39

Multiple Choice

It is normal for the auditor to verify large and unusual transactions for the entire year as well as a representative sample of typical additions.The size of the sample for substantive testing depends on the auditor's

• A)sampling selection methodology used.
• B)assessed control risk and assessed inherent risks.
• C)understanding of the nature of internal controls.
• D)availability of client resources to pull supporting documentation.

---

Definitions:

Bonneville Salt Flats

A vast salt flat located in Utah, USA, known for its flat, expansive landscapes and as a site for land speed record attempts.

Terrane

A fragment of crustal material formed on, or broken off from, one tectonic plate and accreted or sutured to crust lying on another plate.

Subduction Zone

A region where subduction takes place, characterized by deep ocean trenches and volcanic activity.

Welded

The process by which materials are joined together through melting and cooling, often referring to the solidification of pyroclastic material in volcanic environments.