ter 8 Tor a more detailed description). F D 90% 90% 5% E 2,147 2,147 2,147 B 1 Document packet includes all documents appropriate for the transaction 2 The Purchase Requisition is signed by a supervisor 3 The Purchase Order is signed by an authorized purchasing agent Quarties on vendor's invoice agree with related receiving report and 4 purchase order, and invoice is mathematically correct 5 Al documents in voucher packet have been stamped "pad" G 1% 4% 1% 10% H Enter Here Enter Here Enter Here 90% 10% 90% 2,147 5% 1% Enter Here 90% 2.147 10% 196 Sample Size Used Enter Here 0 Compute Upper Deviation Rate The list below indicates the rest of controls results for each control adivity Use the information provided to evaluate the results using IDEA. Please refer to Chapter 8 for instructio IDEA to evaluate test results and to compute the upper deviation rate. Ater you compute the upper deviation rate, determine whether the test resuts met the objectes and can be (le, determine whether the computed upper deviation rate is below the tolerable deviation rate noted above for the control activity). Select "Accept or "Reject" from the drop dow each cel of the Accept Reject column. For control activities that you reject, please indicate necessary revisions to the audit plan Computed Desired Upper Confidence Sample Number of Deviation Accept Describe Any Necessary R Description of Control Activities Level Size Deviations Rate (5) Reject the Audit Plan 1 Document packet includes all documents appropriate for the transacton 90% 0 0 Enter Here 2 The Purchase Requisition is signed by a supervisor 90% 0 2 Enter Here 3 The Purchase order is signed by an authorized purchasing agent 90% 0 1 Enter Here Quantities on vendor's invoice agree with related receiving report and 4 90% purchase order and invoice is mathematically correct 0 1 Enter Here 5 Al documents in voucher paciet have been stamped paid 90% 0 Enter Here 3 0 Instructions Work Paper 8-1 ter 8 Tor a more detailed description). F D 90% 90% 5% E 2,147 2,147 2,147 B 1 Document packet includes all documents appropriate for the transaction 2 The Purchase Requisition is signed by a supervisor 3 The Purchase Order is signed by an authorized purchasing agent Quarties on vendor's invoice agree with related receiving report and 4 purchase order, and invoice is mathematically correct 5 Al documents in voucher packet have been stamped "pad" G 1% 4% 1% 10% H Enter Here Enter Here Enter Here 90% 10% 90% 2,147 5% 1% Enter Here 90% 2.147 10% 196 Sample Size Used Enter Here 0 Compute Upper Deviation Rate The list below indicates the rest of controls results for each control adivity Use the information provided to evaluate the results using IDEA. Please refer to Chapter 8 for instructio IDEA to evaluate test results and to compute the upper deviation rate. Ater you compute the upper deviation rate, determine whether the test resuts met the objectes and can be (le, determine whether the computed upper deviation rate is below the tolerable deviation rate noted above for the control activity). Select "Accept or "Reject" from the drop dow each cel of the Accept Reject column. For control activities that you reject, please indicate necessary revisions to the audit plan Computed Desired Upper Confidence Sample Number of Deviation Accept Describe Any Necessary R Description of Control Activities Level Size Deviations Rate (5) Reject the Audit Plan 1 Document packet includes all documents appropriate for the transacton 90% 0 0 Enter Here 2 The Purchase Requisition is signed by a supervisor 90% 0 2 Enter Here 3 The Purchase order is signed by an authorized purchasing agent 90% 0 1 Enter Here Quantities on vendor's invoice agree with related receiving report and 4 90% purchase order and invoice is mathematically correct 0 1 Enter Here 5 Al documents in voucher paciet have been stamped paid 90% 0 Enter Here 3 0 Instructions Work Paper 8-1
