Which of the Following Statements Is Correct Regarding an Audit

question 20

Multiple Choice

Which of the following statements is correct regarding an audit team's documentation requirements for attributes sampling?

• A)The audit team's conclusions do not need to be documented unless they decide to rely on internal control at planned levels.
• B)The audit team should document information regarding the number of deviations and sample deviation rate,but not the allowance for sampling risk.
• C)The audit team's documentation should include information about the control environment,including an assessment of management's integrity.
• D)The audit team's documentation should include information regarding all steps of the sampling process and implications of the conclusions reached on internal control reliance and substantive procedures.

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Definitions:

Supportive Design

The creation of environments, products, or services that support and enhance the well-being of users or residents.

User Satisfaction

The degree to which users feel that a product, service, or system meets or exceeds their expectations.

Social Support

The assistance or comfort given by others, providing a foundation of emotional or material help to individuals.

Personal Control

An individual's belief in their capability to exert influence over and shape their own life events and environment.