During an audit, the internal auditor should consider the following factor(s) in determining the extent to which analytical procedures should be used, Except
The appropriate sampling plan to use to identify at least one irregularity, assuming some number of such irregularities exist in a population, and then to discontinue sampling when one irregularity is observed is
Which of the following tests can help the auditor to evaluate the adequacy of the company's allowance for doubtful accounts?
An audit of accounts payable was made to determine if the error rate was within the stated policy of 0.5%. One hundred of the 10,000 accounts payable transactions were randomly selected using a 95% confidence level. No errors were found.
With 95% certainty, one can conclude that the sample results
