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killerbear900 killerbear900
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A year ago
When making the sampling decisions for accounts receivable confirmations,

▸ it is important to sample some items for every material segment of the population.

▸ if management refuses to allow the auditor to send confirmation requests to certain customers, the auditor must withdraw from the engagement.

▸ inherent risk does not impact the sample size.

▸ stratification of the sample is discouraged under current auditing standards.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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micapiromicapiro
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A year ago
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killerbear900 Author
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This calls for a celebration Person Raising Both Hands in Celebration
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Brilliant ツ
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You make an excellent tutor!
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