Practice evaluating the results of attributes sampling by using the tables in Exhibit 8.6 and the following
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Practice evaluating the results of attributes sampling by using the tables in Exhibit 8.6 and the following combinations of inputs.
Assume the tolerable deviation rate is 12%. For each item labeled
a. through f. below, state your interpretation of the result, including the appropriate conclusion about whether the control is operating effectively. For those situations when no deviations are detected in the sample, comment on why the upper limit of deviations is greater thanzero.
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Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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