- 40 items to be tested for each control point - risk of assessing control risk too...
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Question:
- 40 items to be tested for each control point
- risk of assessing control risk too low : 5 percent
- tolerable deviation rate : 10 percent
- expected population deviation rate : 1 percent
- two errors found for the first control, only one error found for the second control
Calculate the exact sample size based on the information above
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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