An Auditor Is Examining an Important Internal Control in His

question 31

Multiple Choice

An auditor is examining an important internal control in his audit of ABC Company.Because the account balance affected by this control is highly susceptible to fraud,she will reject the sample if even one deviation is discovered.What type of sampling plan should she use

• A)Attributes sampling.
• B)Discovery sampling.
• C)Sequential sampling.
• D)Statistical sampling.

---

Definitions:

Thalamus

A part of the brain that serves as a relay station for sensory and motor signals to the cerebral cortex.

Touch

A sensation perceived through the skin, involving physical contact and often associated with emotional and social communication.

Cerebellum

Part of the brain at the back of the skull in vertebrates, which is responsible for coordinating and regulating muscular activity.

Clumsy

Characterized by a lack of grace, coordination, or skill, resulting in awkward or accident-prone actions.