Examlex

Solved

If a Particular Internal Control Is Not Followed by the Client

question 70

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 3 control violations in a sample of 50, the sample is considered to be non-representative.


Definitions:

Nationalist Movements

Collective actions and ideologies aimed at achieving self-determination, independence, or national sovereignty for a particular group or territory.

Gamal Abdul Nasser

An Egyptian political leader and second President of Egypt who led the 1952 overthrow of the monarchy and introduced far-reaching land reforms.

Eisenhower Administration

The executive branch of the U.S. government under President Dwight D. Eisenhower, from 1953 to 1961, known for its focus on infrastructure development and Cold War diplomacy.

Related Questions