Audit-Sampling-for-Tests-of-Controls

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Audit Sampling for Tests of Controls
Definition: Audit sample
Application of audit procedures to less than 100% of the items in an account balance or class of transactionsUsed to evaluate some characteristic of the balance or class of transactions.Class of transactions - group with common characteristics like cash receipts.
Population Definitions
Population - set of all items that make up an account balance or class of transactions.Population unit - one item in the population is a unit.

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关键词：Controls Sampling control Contro Tests