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If a Particular Internal Control Is Not Followed by the Client

question 64

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 three control violations in a sample of 50, the sample is considered to be representative.


Definitions:

Narcotics

Drugs that relieve pain, induce sleep, and can alter mood or behavior, often leading to dependency or addiction.

Occipital Lobe

The occipital lobe is the cerebral cortex region in the back of the brain, responsible for processing visual information from the eyes.

Neuron

A nerve cell that is the basic building block of the nervous system, responsible for transmitting information throughout the body.

Nicotine

A stimulant drug found in tobacco products that is highly addictive and affects the nervous system.

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