An auditor typically selects samples when testing controls. What are some factors that that affect the sample

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An auditor typically selects samples when testing controls. What are some factors that that affect the sample sizes used when testing controls?

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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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Question Posted: Sep 22, 2014 08:15 AM

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An auditor typically selects samples when testing controls. What are some factors that that affect the sample

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When performing tests of controls the amount of evidence the auditor needs to obtain depends on whether the client has tested controls as a basis for ...View the full answer

Auditing a risk based approach to conducting a quality audit

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