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NEW QUESTION: 1
A sort variant consists of a maximum of five sort levels
A. True
B. False
Answer: A
NEW QUESTION: 2
If an auditor expects to find numerous discrepancies between recorded values and audited values of sample selections, which sampling technique would be most appropriate?
A. Attributes sampling.
B. Discovery sampling.
C. Difference estimation sampling.
D. Probability-proportional-to-size sampling.
Answer: C
NEW QUESTION: 3
For Example one exception in 1000 cases is probably not the reason enough to recommend overhauling the entire system, although the final answer must be derived from the context and the condition of the related control system. Which one of the following statements is clearly supported by this example?
A. Both of these
B. Auditors should base findings and recommendations on significant information
C. Auditors should be aware of that the concept of materiality and significance take on different meanings in the public and private sectors
D. None of these
Answer: B