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14 Cards in this Set
- Front
- Back
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1
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State the objectives of the audit test
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2
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Decide whether audit sampling applies
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3
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Define misstatement conditions
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4
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Define the population
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5
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Define the sampling unit
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6
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Specify the tolerable misstatement
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7
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Specify acceptable risk of incorrect acceptance
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8
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Estimate misstatements in the population
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9
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Determine the initial sample size
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10
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Select the sample
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11
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Perform the audit procedures
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12
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Generalize from the sample to the population
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13
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Analyze the misstatements
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14
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Decide the acceptability of the population
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