[gladrial]

I was having a discussion with my external auditors and during internal testing we had one account in a sample population of 30 miss a signature. We (internal audit) marked this off as an isolated incident. However now the External auditors are claming they can take no reliance on the IA testing for this population and they want to expand there sample size.

I know auditor judgement allows us to accept the an error in a population with out automatically expanding my sample. However, what would be a good source to push back on my external auditors about their plan to expand sample for one missing signature.

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