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AUDITING & ASSURANCE SERVICES | A Systematic Approach
by
William F.Messier, Steven M.Glover, Douglas F. Prawitt
Edition:
10th Edition
ISBN13:
978-0-07-773250-9
ISBN10:
495
Management
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AUDITING & ASSURANCE SERVICES | A Systematic Approach
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Chapter: 9 /
Q: 9.30
Which of the following sampling methods would be used to estimate a numeric measurement of a population, such as a dollar value?
Chapter: 9 /
Q: 9.32
A number of factors influence the sample size for a substantive test of details of an account balance. All other factors being equal, which of the following would lead to a larger sample size?
Chapter: 9 /
Q: 9.33
The risk of incorrect acceptance relates to the :
Chapter: 9 /
Q: 9.34
Which of the following statements concerning monetary-unit sampling is correct?
Chapter: 9 /
Q: 9.35
An auditor is performing substantive procedures of pricing and extensions of perpetual inventory balances consisting of a large number of items. Past experience indicates that there may be numerous pricing and extension errors. Which of the following statistical sampling approaches is most appropria
Chapter: 9 /
Q: 9.40
Which of the following statements concerning the auditor\'s use of statistical sampling is correct?
Chapter: 9 /
Q: 9.41
In classical variables sampling, which of the following must be known in order to estimate the appropriate sample size required to meet the auditor\'s needs in a given situation?
Chapter: 9 /
Q: 9.44
Which of the following would most likely be an advantage in using classical variables sampling rather than monetary-unit sampling?
Chapter: 10 /
Q: 10.1
Accounting standards require that revenue must be realized or realizable and earned before it can be recognized. Discuss what is meant by the terms realized or realizable and earned
Chapter: 10 /
Q: 10.2
Describe the credit function\'s duties for monitoring customer payments and handling bad debts
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