33.

In auditing, the risk of assessing control risk too low is ordinarily considered a greater risk than the risk of assessing control risk too high.

true or false

39.

The auditors expect a population deviation rate of billing errors of zero percent, and have established a tolerable rate of six percent. The sampling approach most likely to be used is:

Multiple Choice

• Attributes sampling.

• Discovery sampling.

• Variables sampling.

• None, as sampling does not seem appropriate in this situation.

41.

Which of the following statements is correct concerning statistical sampling in tests of controls?

Multiple Choice

• The population size has little effect on determining sample size except for very small populations.

• The expected population deviation rate has little or no effect on determining sample size except for very small populations.

• As the population size doubles, the sample size also should double.

• For a given tolerable rate, a larger sample size should be selected as the expected population deviation rate decreases.

than you so much