If an Auditor Calculated an Upper Limit Rate of Deviation

question 55

Multiple Choice

If an auditor calculated an upper limit rate of deviation of 5% when the tolerable rate of deviation was 4%,the auditor would conclude that:

• A)The population deviation rate is low enough to rely on internal control as planned.
• B)The population deviation rate may be higher than that necessary to rely on internal control as planned.
• C)The control risk can be assessed at planned levels.
• D)The control risk should be assessed at lower levels.

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Definitions:

Gender-Affirming Surgery

Surgical procedures that alter one's physical appearance to better match their gender identity, supporting their psychological wellbeing.

Phalloplasty

A surgical procedure to construct or reconstruct a penis, often pursued by individuals undergoing gender-affirming surgery.

Mastectomy

A surgical procedure to remove one or both breasts, partially or completely, often performed to treat or prevent breast cancer.

Hysterectomy

A surgical procedure that involves removing a woman’s uterus.