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d.) Assume that you performed all audit procedures included in Figure 15-9 using the sample sizes in requirement a (5). The only exceptions found when

d.) Assume that you performed all audit procedures included in Figure 15-9 using the sample sizes in requirement a (5). The only exceptions found when you performed the tests include the following: two missing indications of internal verification on a vendors invoice, one acquisition of inventory transaction recorded for $2,000 more than the amount stated on the vendors invoice (the vendor was also overpaid by $2,000), and two vendors invoices recorded as acquisitions several days after the receipt of the goods. Complete the sampling data sheet prepared in requirement a. Use Figure 15-4 (p. 496) as a frame of reference for completing the sampling data sheet.

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