CAT / FIA FAU Syllabus D. Audit Evidence And Procedures - Misstatement or deviation - Notes 4 / 4
Tolerable misstatement looks at individually immaterial misstatements added together
The smaller the tolerable misstatement or rate of deviation, the greater the required sample size
Expected misstatement or rate of deviation
The higher the expected misstatement or rate of deviation, the greater the required sample size.
Performing audit procedures on the sample
If the auditor cannot use the procedure - then this is a misstatement/deviation
Investigate the nature and cause of any misstatements/deviations
Evaluate their effect
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Syllabus D. Audit Evidence And Procedures
D4. Audit sampling
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Using CAATs
Syllabus D. Audit Evidence And Procedures
D5. Computer-assisted audit techniques (CAATs)