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pjw1979 pjw1979
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A year ago
When planning the audit sample,

▸ one objective of the tests of controls is to test the effectiveness of the controls.

▸ audit sampling applies to analytical procedures.

▸ audit sampling generally applies to automated controls.

▸ the auditor must generalize from the sample to the population.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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sagitario81sagitario81
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A year ago
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pjw1979 Author
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A year ago
Thanks for your help!!
jblazah
wrote...

Yesterday
Good timing, thanks!
aznzergs
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2 hours ago
this is exactly what I needed
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