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1. The Sarbanes Oxley Act of 2002 contains internal control guidelines that apply to: 2. Who is likely to perform monitoring activities? 3. (T/F) A
1. The Sarbanes Oxley Act of 2002 contains internal control guidelines that apply to:
2. Who is likely to perform monitoring activities?
3. (T/F) A sample is not necessary if 100% of the population can be tested.
4. (T/F) The risk of assessing control risk too low is more concerning than the risk of assessing control risk too high.
5. Using mean per unit estimation, the sample mean audited value is multiplied by what to obtain the estimated total audited value?
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