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.

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Definitions:

Repetitive Movement Patterns

Repeated actions or sequences of movements often observed in physical, therapeutic, or training contexts.

Impairment In Communication

A condition or situation that negatively affects an individual's ability to convey or receive messages effectively.

Preference For Sameness

A tendency or desire to maintain consistency and routine in one’s environment or activities, often observed in individuals with autism spectrum disorders.

Attention Deficit/Hyperactivity Disorder

A neurodevelopmental disorder characterized by patterns of inattention, hyperactivity, and impulsivity that interfere with functioning or development.