The Procedures for Statistical Evaluation of Tests of Controls with the AICPA

question 10

Multiple Choice

The procedures for statistical evaluation of tests of controls with the AICPA Sample Evaluation Tables would not include the following step

• A) identify the population deviation rate.
• B) identify the sample size in the left margin.
• C) identify the number of actual deviations for the sample size.
• D) identify the upper limit rate of deviation given the sample size and number of deviations.

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Definitions:

Subscripts

Indexes used to access elements within an array.

Array Processing

Operations or techniques applied to arrays for manipulating, analyzing, or transforming the data they contain.

Pointers

Variables in programming that store the memory address of another variable, allowing direct access and manipulation of its value.

Pointers

Variables that store the memory address of another variable.