Question: 2. The sampling data sheet below is missing selected information for six attributes involving test of transactions for the sales and collection cycle, Planned Audit
2. The sampling data sheet below is missing selected information for six attributes involving test of transactions for the sales and collection cycle, Planned Audit Actual Results TER 6% 5% Initial Sample Size 49 Attributes Attribute 1 Attribute 2 Attribute 3 Attribute 4 Attribute 5 Attribute 6 EPER 0% 0.50% 1% 1% 0% 0.50% ARO 5% 10% 10% 59 Sample Size 50 80 55 80 80 No. of Exceptions CUER 1 0 2.9% 1 5.8% 3.7% 7.5% 6.9% 6% 4% 6% 55 78 74 10% 64 Required: Us Table 15-8 and Table 15-9 to complere the missing information for each attribute For which attributes are the sample results unacceptable? Compare attributes 1 and 3. Why does attribute 1 have the smaller sample size? b. C
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