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The sampling data sheet below is missing selected information for six attributes involving tests of transactions for the sales and collection cycle. .: (Click the icon to view the data sheet.) 0 Sampling data sheet Read the requirements Planned Audit Actual Results Requirement a. Use the tables below to complete the missing information for each attribute. (Complete all answer boxes.) (Click the icon to view the tables for determining CUER.) (Click the icon to view the tables for determining sample size for attributes sampling.) Planned Audit Actual results Initial Sample Size 9 Attributes CUER Attribute 1 R TER 5 % 8% Attribute 2 5 % 10% 10% 5% Attribute 3 Sample Number of Size Exceptions 100 2 600 100 2 80 600 Attribute 4 R EPER 0.5 0.75 3.75 0.5 1 0.5 - % % % % % % 98 78 58 - Attributes Attribute 1 Attribute 2 Attribute 3 Attribute 4 Attribute 5 Attribute 6 Initial Sample Sample Size Size 93 100 48 60 98 100 78 80 58 60 96C ? EPER 0.5 % 0.75 % 3.75 % 0.5 % 1 % 0.5 % TER 5% 8% 8 % 6 % 8 % 4 Attribute 5 A RO 5% 10% 10% 5% 5 % 10% Number of Exceptions 2 6 0 2 0 0 3 CUER .2 % 3.8% 6.6 % 3.7 % 4.9 % 6.6% 6 % 8% 4 Attribute 6 % 10% 6.6 % wooNoN Print Done % 0 i Reference ectio 5 PERCENT RISK OF OVERRELIANCE Actual Number of Exceptions Found Sample Size 14.0 11.3 9.6 21.7 17.7 14.9 12.9 11.4 10.2 8.3 7.3 6.5 50.8 42.0 35.8 31.1 27.5 24.7 22.4 20.5 8.4 7.7 28.3 34.4 40.2 45.6 23.2 28.2 33.0 376 19.6 23.9 28.0 31.9 17.0 20.7 24.3 27.8 15.0 18.3 21.5 24.6 13.4 16.4 19.2 22.0 12.1 14.8 17.4 19.9 11.1 13.5 15.9 18.2 10.2 12.5 14.7 16.8 9.4 11.5 13.6 15.5 10.8 14.5 10.1 11.8 13.6 9.5 12.7 8.4 9.9 11.4 9.0 10.3 5.0 6.1 7.2 8.3 6.0 6.9 3.2 4.6 5.2 10 PERCENT RISK OF OVERRELIANCE 55.9 46.3 39.4 34.4 30.4 27.3 24.7 22.6 20.8 19.3 18.0 16.9 15.9 14.2 12.8 10.3 60.7 50.4 43.0 37.5 33.3 29.8 27.1 24.8 22.8 21.2 19.7 18.5 17.4 15.5 14.0 11.3 9.5 7.1 65.4 54.4 46.6 40.6 36.0 32.4 29.4 26.9 24.8 23.0 21.4 20.1 18.9 16.9 15.2 12.3 10.3 7.8 69.9 58.4 50.0 43.7 38.8 34.8 31.6 28.9 26.7 24.7 23.1 21.6 20.3 18.2 16.4 13.2 11.1 8.4 6.6 18.8 17.5 16.3 15.2 14.3 12.8 11.5 9.3 7.8 5.9 8.8 12.7 8.2 5.2 6.9 6.2 7.6 3.8 125 150 4.2 5.1 8.6 22 3.9 6.5 7.2 Actual Number of Exceptions Found Sample Size 10.9 51.9 56.8 8.8 42.6 36.2 7.4 6.4 5.6 5.0 18.1 14.7 12.4 10.7 9.4 8.4 24.5 20.0 16.8 14.5 12.8 11.4 10.3 9.4 30.5 24.9 21.0 18.2 16.0 14.3 12.9 11.8 10.8 10.0 9.3 46.8 38.4 32.5 28.2 24.9 22.3 20.2 61.6 50.8 43.2 37.6 33.2 29.8 7.6 27.0 36.1 29.5 24.9 21.6 19.0 17.0 15.4 14.1 12.9 12.0 11.1 10.4 9.8 8.7 7. 9 6.9 6.4 5.9 41.5 34.0 28.8 24.9 22.0 19.7 17.8 16.3 15.0 13.9 12.9 12.1 11.3 10.1 .1 18.4 46.8 39.7 34.5 30.5 27.3 24.7 22.6 20.8 19.3 18.0 16.8 15.8 14.1 12.7 31.4 27.7 24.8 22.5 20.5 18.9 17.5 16.3 15.2 14.3 12.8 11.5 8.7 66.2 54.8 46.7 40.6 35.9 32.2 29.2 26.7 24.6 22.8 21.2 19.8 18.7 16.7 15.0 8.0 16.9 15.7 14.6 13.7 12.8 11.5 10.3 7.5 24.6 22.7 21.0 19.6 18.3 17.2 15.4 13.9 4.8 6.6 2.6 2.3 73 3.9 5.3 6.6 9 Print Done Reference colle Estimated Population Exception Rate (in Percent) 5 PERCENT RISK OF OVERRELIANCE Tolerable Exception Rate (in Percent) 151 7459 1.00 0.25 | | 17 BE 5 0.75 IT | 78 LCD 124 1 1.50 175 200 153 103 127 25 10 mannu 150 19 2.75 109 173 | 195 8888w88w88B%%% 458 238 30 3.25 3.50 3.75 112 200 149 157 112 84 341 129 4.00 21 | 100 100 5.00 6.00 158 266 7.00 10 PERCENT RISK OF OVERRELIANCE Tolerable Exception Rate (in Percent) Estimated Population Exception Rate in Percent) 0.00 1. 5 0.50 47777 05 100 1.25 HHH 150 1.75 200 132 2.25 50 2.75 209 | 110 132 132 100 258 153 3.25 3.50 3.75 400 14 235 774 94 | 113 | 115 13] 1499 82 GR 13 77 4.00 73 Print Done Reference 0.25 0.50 78 78 93 78 0.75 1.00 1.25 78 78 66 124 124 153 103 1.50 1.75 2.00 66 181 208 2.25 234 109 2.50 2.75 3.00 109 361 150 173 195 238 280 3.25 84 148 167 185 3.50 3.75 4.00 5.00 6.00 7.00 341 421 112 112 129 146 240 221 100 100 158 266 478 50 179 298 10 PERCENT RISK OF OVERRELIANCE Tolerable Exception Rate (in Percent) Estimated Population Exception Rate (in Percent) 0.00 0.25 129 129 0.50 0.75 1.00 1.25 477777ss 1.50 1.75 2.00 132 2.25 2.50 HHHHHHHH4%B8%B 158 110 2.75 3.00 3.25 3.50 3.75 400 113 131 149 4.00 5.00 318 160 349 6.00 7.00 8.00 385 199 424 Print Done