Before Making the Final Assessment of Internal Control at the End

question 38

Multiple Choice

Before making the final assessment of internal control at the end of an integrated audit,the auditor must:

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Definitions:

Representative

Someone or something that serves as a typical example or an advocate for others.

Autism

A developmental disorder characterized by difficulties in social interaction and communication, and by restricted or repetitive patterns of thought and behavior.

Sample

A subset of individuals or elements taken from a larger population, used in research to make inferences or draw conclusions about the whole.

Random Sample

A method of selecting a sample from a population in such a way that every individual has an equal probability of being chosen, ensuring the sample’s representativeness of the whole population.