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MMLU-Pro / 5186 / In selecting an appropriate sample for a substantive test the auditor most…

Problem

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question

In selecting an appropriate sample for a substantive test the auditor most likely would stratify the population if the

category

other

options

  1. Auditor plans to give greater representation to large recorded amounts.
  2. Desired assessed level of control risk is less than the prior year.
  3. The auditor needs to test a large amount of transactions.
  4. There is a significant amount of unrecorded transactions.
  5. Technique to be used is attribute sampling.
  6. The population is homogeneous in nature.
  7. The auditee has a high level of internal control.
  8. Auditor suspects that management fraud has occurred during the year.
  9. The auditor plans to reduce the sample size due to time constraints.
  10. The population has a wide dispersion.

src

ori_mmlu-professional_accounting

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