Question
First exercise: As an auditor for a company, you have developed a plan to conduct the inspection in the control tests to verify whether the
First exercise: As an auditor for a company, you have developed a plan to conduct the inspection in the control tests to verify whether the sales invoices are matched by shipping documents. And you have identified the following things in order to determine the appropriate development of this plan: - Very low control risk assessment risk 5% - Acceptable deviation rate 15% - The expected rate of deviation in the community. 6% You have carried out the examination procedures on the sample vocabulary, and you have found that there are two (2) distortions Required: - What is the purpose of this review? - Use the tables to extract the sample size - Evaluate the sample result based on the number of distortions detected using the tables
note: Course: Accounting Auditing . my dear , I Need full answers ,thank you .
what need exactly ?!
the question are complete.
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