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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
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.) Read the requirements. 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 Attributes EPER TER A Sample Number of Size Exceptions 1002 RO 5% CUER Attribute 1 0.5 % 5 % 93 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.) Read the requirements. 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 Attributes EPER TER A Sample Number of Size Exceptions 1002 RO 5% CUER Attribute 1 0.5 % 5 % 93
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