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The auditor wants to check the sale orders to ensure that the credit manager has signed the term sale requests. The sales orders subject to
The auditor wants to check the sale orders to ensure that the credit manager has signed the term sale requests. The sales orders subject to audit carry numbers from 10140 to 10440 and he wants to choose a sample of these orders, estimated at 30 sales orders. Required: Determine the eye extent - Determine the first three bills included in the sample if the auditor chooses from the in-kind range the random number 7 to start to choose the first bill A. BLZIR A Aalbl Aabhi AaBbc 11 Nounal 1 No Spec. Heading! Heading 2 Title Replace Select Eating Font Paragraph 19 Determine the sample size in sampling the characteristics when the risk is 5% . ...... . Risks of assessing control too low (risk of over accreditation) 5% Acceptable misrepresentation rates 15 10 9 S 7 6 5 4 3 2 14 20 32 36 42 49 59 74 99 149 0 46 51 58 66 78 93 157 236 0.25 46 51 58 66 78 93 117 157 0.50 46 51 58 66 78 93 112 208 0.75 22 46 51 58 66 78 93 156 22 46 51 58 66 78 93 156 1.25 22 46 51 S8 66 103 192 1.30 22 46 51 77 88 103 153 222 1.75 46 68 22 88 127 181 2 22 61 68 77 SS 122 208 2.25 22 61 68 77 109 150 2.50 27 61 68 95 109 . 173 2.25 22 61 84 9 195 3 61 22 84 112 3.25 148 22 76 84 112 167 3.50 22 76 3 75 100 129 185 - 89 100 146 5 30 116 158 6 30 179 - 7 2 in S... The rate of distortion expected in the community . 129 . . . . 4 - """"" . - Foos O I Search The auditor wants to check the sale orders to ensure that the credit manager has signed the term sale requests. The sales orders subject to audit carry numbers from 10140 to 10440 and he wants to choose a sample of these orders, estimated at 30 sales orders. Required: Determine the eye extent - Determine the first three bills included in the sample if the auditor chooses from the in-kind range the random number 7 to start to choose the first bill A. BLZIR A Aalbl Aabhi AaBbc 11 Nounal 1 No Spec. Heading! Heading 2 Title Replace Select Eating Font Paragraph 19 Determine the sample size in sampling the characteristics when the risk is 5% . ...... . Risks of assessing control too low (risk of over accreditation) 5% Acceptable misrepresentation rates 15 10 9 S 7 6 5 4 3 2 14 20 32 36 42 49 59 74 99 149 0 46 51 58 66 78 93 157 236 0.25 46 51 58 66 78 93 117 157 0.50 46 51 58 66 78 93 112 208 0.75 22 46 51 58 66 78 93 156 22 46 51 58 66 78 93 156 1.25 22 46 51 S8 66 103 192 1.30 22 46 51 77 88 103 153 222 1.75 46 68 22 88 127 181 2 22 61 68 77 SS 122 208 2.25 22 61 68 77 109 150 2.50 27 61 68 95 109 . 173 2.25 22 61 84 9 195 3 61 22 84 112 3.25 148 22 76 84 112 167 3.50 22 76 3 75 100 129 185 - 89 100 146 5 30 116 158 6 30 179 - 7 2 in S... The rate of distortion expected in the community . 129 . . . . 4 - """"" . - Foos O I Search
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