Principles Of Auditing & Other Assurance Services
Principles Of Auditing & Other Assurance Services
21st Edition
ISBN: 9781259916984
Author: WHITTINGTON, Ray, Pany, Kurt
Publisher: Mcgraw-hill Education,
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Chapter 9, Problem 5RQ
To determine

Explain systematic selection and precautions for using the systematic selection for calculating the random sample.

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Discuss the differences between a first-party, second-party, and third-party audit. Discuss the importance of data accuracy and integrity in a quality information system.  What are the purposes of quality documentation systems? What would be the foremost characteristics of an acceptable sampling plan for critical defects?
What is the connection between audit sampling and audit data mining?
In a situation that uses inspection of records and documents as a type of evidence, distinguish between vouching and tracing in terms of the direction of testing.
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