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Can someone please help me to write a work paper for an audit (1 page) about the exercise on the attachment? 1. Determine the objective
Can someone please help me to write a work paper for an audit (1 page) about the exercise on the attachment?
1. Determine the objective of the test.
2. Define the attributes and deviation conditions
3. define the population to be sampled
4. specify the risk of assesing control risk too low and the tolerable deviation rate
5. estimate the expected population deviation rate
6. determine the sample size
7. select the sample
8. test the sample items
9. evaluate the sample results.
10. document the sampling procedure.
Thank you.
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