
Recap D6 - Staff 2
Authored by Phương Đỗ
Other
Professional Development
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10 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What is the main purpose of critically evaluating the data when sampling?
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What is a potential consequence of a poorly chosen sample?
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What is a likely outcome if the population received does not reconcile with the GL balance?
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What is the primary goal of EY Smart Sampling in an audit?
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What should an auditor do if discrepancies are found between the minutes and other evidence?
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What should an auditor do if they are unsure about how to apply EY Smart Sampling to their audit?
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
How does the mandatory use of EY Smart Sampling impact audit quality?
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