Description of Control Activities	Desired Confidence Level		Sample Size	Number of Deviations		Computed Upper Deviation Rate (%)		Accept/ Reject
1	Document packet includes all documents appropriate for the transaction.	90	%		0		%		(Click to select)AcceptReject
2	The Purchase Requisition is signed by a supervisor.	90	%		2		%		(Click to select)RejectAccept
3	The Purchase Order is signed by an authorized purchasing agent.	90	%		1		%		(Click to select)RejectAccept
4	Quantities on vendor's invoice agree with related receiving report and purchase order, and invoice is mathematically correct.	90	%		1		%		(Click to select)RejectAccept
5	All documents in voucher packet have been stamped "paid".	90	%		0		%		(Click to select)RejectAccept
Compute Sample Size AND Upper Deviation Rate ........