Assume you audited control compliance in the Kingston Company for the deviations related to a random selection
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For each deviation and each sample, calculate the rate of deviation in the sample (sample deviationrate).
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EXHIBIT EP10-4 SAMPLE SIZES 30 60 80 90 120 10 220 240 260 300 Missing sales invoice Missing bill of lading No credit approval Wrong prices used Wrong quantity billed Wrong invoice arithmetic Wrong invoice date Posted to wrong account 8 10 4 7 23 26 31 9 12
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The data in this problem is the same as obtained from evaluating all the samples in Kingston ...View the full answer
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Related Book For
Auditing An International Approach
ISBN: 978-0071051415
6th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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