The sampling data sheet below is missing selected information for six attributes involving tests of transactions for
Question:
The sampling data sheet below is missing selected information for six attributes involving tests of transactions for the sales and collection cycle.
Required:
a. Use Table 15-8 (p. 519) and Table 15-9 (p. 521) to complete the missing information for each attribute.
b. For which attributes are the sample results unacceptable?
c. Compare attributes 1 and 5. Why does attribute 1 have the smaller sample size?
d. Compare attributes 2 and 4. Why is CUER higher for attribute 2?
Table 15-8
Table 15-9
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Related Book For
Auditing And Assurance Services An Integrated Approach
ISBN: 9780135176146
17th Edition
Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley
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