For Internal Controls Testing

question 94

Multiple Choice

For internal controls testing,

• A)the sample size is usually larger than for substantive testing
• B)the size of the population usually has no effect on the sample size
• C)the sample size is usually smaller than for substantive testing
• D)as the size of the population increases,the sample size increases

---

Definitions:

Deductively

describes a logical process starting with a general idea or theory and moving towards a specific conclusion based on evidence or reasoning.

Bulleted List

A visual formatting tool used in written communication to organize items, points, or ideas clearly and concisely, marked by bullet points for emphasis and readability.

Complimentary Close

The polite concluding phrase in a letter or email, such as "Sincerely" or "Best regards," that precedes the sender's signature.

Form Messages

Predesigned messages used in communication to save time and ensure consistency in conveying information.