Question
Indicate whether the following would be considered control deviations. Group of answer choices A timesheet selected for testing could not be located. [ Choose ]
Indicate whether the following would be considered control deviations.
Group of answer choices
A timesheet selected for testing could not be located.
[ Choose ]
Yes
Answer depends on the materiality level set by the auditor.
No
A check selected for testing had been voided.
[ Choose ]
Yes
Answer depends on the materiality level set by the auditor.
No
Sales invoices were tested to determine whether the sales prices agreed to the official price list. One of the invoices tested had a unit price that was $0.01 too high. Resulting in a $0.30 error on a $14,385 invoice.
[ Choose ]
Yes
Answer depends on the materiality level set by the auditor.
No
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