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.

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Definitions:

Protanopia

A type of color blindness where individuals have difficulty distinguishing between red and green colors.

Deuteranopia

A type of red-green color blindness caused by the absence of or defect in the green cone cells in the eye.

Blue Cones

Photoreceptor cells in the retina of the eye responsible for the perception of blue light wavelengths.

Tritanopia

A type of color vision deficiency characterized by an inability to distinguish between blue and yellow colors.