Assume That the Client's Internal Controls Require a Clerk to Attach

question 10

Multiple Choice

Assume that the client's internal controls require a clerk to attach a shipping document to every duplicate sales invoice but this procedure is not followed exactly 3 percent of the time.If the auditor selects a sample of 200 duplicate sales invoices,which of the following sample results is most representative of the population?

• A)three shipping documents are missing
• B)six shipping documents are missing
• C)five shipping document are missing
• D)there were no shipping documents missing

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Definitions:

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Enhanced approval or agreement with an idea, product, or change by a wider audience.

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Groups of individuals working collaboratively towards a common goal, characterized by clear communication, mutual support, and strong coordination.

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General agreement among all members of a group or team.