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試卷名稱：110年 - 110 國立政治大學_碩士班暨碩士在職專班招生考試_會計研究所/會計、稅務組:審計學#125294
年份：110年
科目：研究所、轉學考(插大)◆審計學
10. An auditor is using statistical sampling in testing whether cash disbursements were properly authorized. The sample results indicate that the sample rate of deviation plus the allowance for sampling risk exceeds the tolerable rate. Under these circumstances, the auditor most likely would reduce the
(A) Planned reliance on the prescribed internal control.
(B) Assessed level of control risk.
(C) Planned reliance on substantive tests.
(D) Tolerable rate of deviations.
