Which of the following situations would most likely result in the auditor in charge (AIC) recommending that the staff auditor further investigate non-compliant items?
A.
A staff auditor conducted a test of 25 non-statistical sample items, selected judgmentally, and 5 are not in compliance with organizational policy.
B.
A staff auditor conducted a test of 85 non-statistical sample items, selected randomly, and 5 are not in compliance with organizational policy.
C.
Before the staff auditor conducted a test of statistical sample items, the AIC was already aware of underlying control weaknesses.
D.
A staff auditor conducted a test of statistical sample items, the results of which fall below the acceptable error rate by less than one percentage point.
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Musfar
1 year agoJohn1237
2 years, 8 months ago