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Use the sample sizes and the number of deviations determined below. Control Procedure Parameters 1 2 3 4 Risk of incorrect acceptance 5 % 5
Use the sample sizes and the number of deviations determined below.
Control Procedure | ||||
Parameters | 1 | 2 | 3 | 4 |
Risk of incorrect acceptance | 5 % | 5 % | 10 % | 10 % |
Tolerable deviation rate | 4 % | 5 % | 7 % | 8 % |
Expected population deviation rate | 1 % | 2 % | 3 % | 4 % |
Sample size (using tables) | 156 | 181 | 94 | 98 |
Sample size (using IDEA) | 156 | 181 | 94 | 98 |
Determine the sample deviation rate, the computed upper deviation rate, and the auditors conclusion (i.e., testing results do or do not support operating effectiveness of the control) for each control procedure. (Leave no cell blank - Be sure to enter "0" if required. Round your rates values to 1 decimal place. Omit the % sign in your response.)
Results (Using Table 88 & Table 89 or IDEA) | 1 | 2 | 3 | 4 |
Number of deviations | 0 | 5 | 4 | 3 |
Sample size | ||||
Sample deviation rate | % | % | % | % |
Computed upper deviation rate using Tables | % | % | % | % |
1-Sided upper limit using IDEA | % | % | % |
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