The Auditor Using Nonstatistical Attributes Sampling,but Who Nevertheless Has Chosen

question 85

Multiple Choice

The auditor using nonstatistical attributes sampling,but who nevertheless has chosen the sample in conformity with random selection procedures:

• A)Need not consider the risk of assessing control risk too low.
• B)Has committed a nonsampling error.
• C)Will have to use discovery sampling techniques to evaluate the results.
• D)Should compare the deviation rate of the sample to the tolerable rate.

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Definitions:

Contracts

Legally binding agreements between two or more parties that specify and regulate the terms of an engagement, service, or transaction.

Positive Discipline

A disciplinary approach focusing on constructive feedback and encouraging employees to learn from their mistakes without fear of punitive actions.

Management

The process of planning, organizing, leading, and controlling resources within an organization to achieve its goals efficiently and effectively.