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Attribute Sampling: Another Problem Attributes Parameters Risk of Incorrect Acceptance Tolerable Deviation Rate Expected Pop. Deviation Rate Sample Size # Actual Exceptions Calculated Upper
Attribute Sampling: Another Problem Attributes Parameters Risk of Incorrect Acceptance Tolerable Deviation Rate Expected Pop. Deviation Rate Sample Size # Actual Exceptions Calculated Upper Error Rate Auditor's Conclusions 1 5% 6% 0.00% ? 1 ? ? 2 10% 5% 0.50% ? 0 ? ? 3 10% 7% 1.00% ? 1 ? ? 4 5% 6% ? 1 5 ? ? 5% 4% 1.00% 0.00% 0.50% ? 0 ? 6 10% ? 6% ? 2 ? ?
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Auditing A Practical Approach with Data Analytics
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
1st edition
1119401747, 978-1119401742
