An Audit Team Would Be Most Likely to Use Attributes

question 41

Multiple Choice

An audit team would be most likely to use attributes sampling in which of the following situations?

• A)Performing analytical procedures during the planning stages of the audit.
• B)Evaluating management's integrity during the client acceptance process.
• C)Determining the effectiveness of the audit committee in evaluating the entity's control environment.
• D)Examining purchase requisitions for proper authorization.

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Definitions:

Disbursements Fund

A fund set aside for the payment of expenses or disbursement of funds for specific purposes as they arise.