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# An auditor is using sampling while testing internal controls. To determine whether the results of the...

An auditor is using sampling while testing internal controls. To determine whether the results of the tests are acceptable, the auditor compares the computed upper exception rate (CUER) with: Group of answer choices SER ; EPER ; ASR ;  ARO ; or TER ?

An auditor is using sampling while testing internal controls. To determine whether the results of the test are acceptable, he should compare the computed upper exception rate (CUER) with TER.

The comparison of CUER to TER determines whether the sample size is too small or too large i.e. to determine whether the sample size is acceptable or not.

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