When controls "work" Question 4 options: the auditor increases the amount of substantive testing the auditor reduces the

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When controls "work"
Question 4 options:
the auditor increases the amount of substantive testing
the auditor reduces the amount of substantive testing
the auditor increases the amount of substantive testing over
what would have been done if the control had been effective in
preventing or detecting misstatements in the financial
statements
the auditor decreases the amount of substantive testing over
what would have been done if the control had been effective in
preventing or detecting misstatements in the financial
statements
the auditor reduces the amount of substantive testing over what
would have been done if the control had not been effective in
preventing or detecting misstatements in the financial
statements
Sampling methods for substantive samples include
Question 5 options:
skip random sampling
organized sampling
simple random sampling
systematic non random sampling
haphazard sampling
both A and B
both C and E
both D and E
Which of the following is a statistical audit sampling technique
that the auditor may decide to use?
Question 6 options:
judgmental sampling
haphazard sampling
monetary unit sampling
classical variables sampling
non random number sampling
both A and C
both B and E
both C and D
The population for a substantive test of details consists of
Question 7 options:
all events in the accounts or class of transactions
all material items in the accounts or class of transactions
all material events in the accounts or class of transactions
all items in the accounts at the end of the year
all transactions in the class of transactions for the entire
year
both A and B
both C and D
both D and E