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Q1) Which of the following factors would not usually affect an auditor's planned sample size for an external confirmation of trade accounts receivable? The number
Q1) Which of the following factors would not usually affect an auditor's planned sample size for an external confirmation of trade accounts receivable?
The number of customer accounts in the receivables ledger
The risk accepted that the sample selected omits a material receivable balance
The expected error or deviation rate
The stratification of the receivables ledger
Q2) The objective of performing audit procedures in relation to segment reporting is to obtain evidence in respect of which of the following?
Presentation and disclosure
Completeness and valuation
Occurrence and existence
Cut-off and classification
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