An Auditor Plans to Examine a Sample of 20 Checks

question 17

Multiple Choice

An auditor plans to examine a sample of 20 checks for counter signatures as prescribed by the client's control procedures.One of the checks in the chosen sample of 20 cannot be found.The auditor should consider the reasons for this limitation and:

• A)Evaluate the results as if the sample size had been 19.
• B)Treat the missing check as a deviation for the purpose of evaluating the sample.
• C)Treat the missing check in the same manner as the majority of the other 19 checks,i.e. ,countersigned or not.
• D)Choose another check to replace the missing check in the sample.

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Definitions:

Oppressed Cultural Groups

Communities or social groups that experience systemic discrimination, marginalization, and denial of rights or privileges.

Intimate Partner Violence

Violence or aggression that occurs in a romantic relationship, encompassing physical, sexual, emotional, or psychological harm.

Privileged Cultural Groups

Communities or societal factions that are afforded unearned advantages or preferential treatment based on certain cultural attributes.

Abusive Husbands

Men who engage in behaviors that inflict physical, emotional, or psychological harm on their spouses.