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Which of the following methods of sample selection is appropriately used when selecting a random sample? A) Auditor's judgmental selection of items No Use of
Which of the following methods of sample selection is appropriately used when selecting a random sample? A) Auditor's judgmental selection of items No Use of random number generators Yes Generalized audit softwar Yes B) Auditor's judgmental selection of items Yes Use of random number generators No Generalized audit softwar Yes C) Auditor's judgmental selection of items Yes Use of random number generators No Generalized audit softwar No D) Auditor's judgmental selection of items No Use of random number generators Yes Generalized audit softwar No which situation would the auditor be choosing between "except for" qualified opinion and an adverse opinion? A) A client-imposed scope limitation B) A circumstance imposed scope limitation C) Lack of full disclosure within the footnotes D) The auditor lacks independence. danger in setting the acceptable risk of overreliance too low is: A) The risk that the auditor is willing to The risk that the auditor is willing to take of accepting a control as take of accepting a control as effective ineffective when it is effective when it is ineffective Yes No B) The risk that the auditor is willing to take of accepting a control as ineffective when it is effective Yes The risk that the auditor is willing to take of accepting a control as effective when it is ineffective Yes C) The risk that the auditor is willing to take of accepting a control as ineffective when it is effective No The risk that the auditor is willing to take of accepting a control as effective when it is ineffective No D) The risk that the auditor is willing to take of accepting a control as ineffective when it is effective No The risk that the auditor is willing to take of accepting a control as effective when it is ineffective Yes analytical procedures are performed with no indications of likely misstatements, the Audit risk of incorrect acceptance will A) remain the same, increase and the sample size will C) decrease, decrease B) increase, decrease D) decrease, increase
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