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Title: Assume the auditor decides a control is not effective if there is a population exception rate of 3%. ... Post by: realgraverobb on Aug 1, 2022 Assume the auditor decides a control is not effective if there is a population exception rate of 3%. Assume the auditor accepts this control as effective based on test of control with a sample of 100 items that had 2 exceptions. If the population actually has a 6% exception rate, the auditor correctly accepted the population because the sample was representative of the population.
▸ true ▸ false Title: Assume the auditor decides a control is not effective if there is a population exception rate of 3%. ... Post by: greiner76 on Aug 1, 2022 Content hidden
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