Assume That the Audit Team Wishes to Determine the Extent

question 50

Multiple Choice

Assume that the audit team wishes to determine the extent to which a particular control policy was functioning as intended.Identifying applications of the control throughout the period under audit would be most closely related to which of the following steps in sampling?

• A)Determining the objective of sampling.
• B)Defining the characteristic of interest.
• C)Defining the population.
• D)Determining the sample size.

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Definitions:

Prospecting Letter

A job application letter written to a company that has not announced openings but where you’d like to work.

Hidden Job Market

Jobs that are never advertised but that may be available or may be created for the right candidate.

Text Of An Email

The main content or body of an email message, excluding the subject line and any attachments.

Asterisks

Symbol (*) used in writing to indicate a footnote, omission, or special emphasis.