To Come to an Opinion on Management's Assertions, an Auditor

question 55

Multiple Choice

To come to an opinion on management's assertions, an auditor must:

• A) obtain evidence in writing.
• B) obtain evidence that is convincing.
• C) obtain evidence that is appropriate and reliable.
• D) All of the above.

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Definitions:

Sample Size

The number of observations or units selected from a population of interest for the purpose of statistical analysis.

R-charts

Control charts used in statistical process control to monitor the variability of a process based on samples of ranges.

Manual Calculations

Manual Calculations involve performing mathematical operations by hand without the aid of software or automated tools, often for the purpose of verifying computational accuracy.

Factory Floor

The operational area of a manufacturing plant or facility where goods are produced or assembled.