In performing certain audit procedures, the auditor may encounter voided documents, inapplicable documents, or missing documents,...
In performing certain audit procedures, the auditor may encounter voided documents, inapplicable documents, or missing documents, or the auditor may stop testing before examining all the items selected for the sample. How should each of these situations be handled within the attribute-sampling application?
Homework Answers
1. Voided Documents : Auditor need to check whether any relevant information may useful in the course of audit though it is voided documents..
2.Inapplicable documents : need not be considered for audit
3. Missing documents : Auditor should call for missing documents to complete the test check.
4. Auditor may not stop testing the work, he may call for documents before examining all the items.
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In performing certain audit procedures, the auditor may
encounter voided documents, inapplicable documents, or missing
documents,...
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