Question: 8 - 2 5 Determine the sample size for each of the control procedures shown in the following table ( assuming a very large population
Determine the sample size for each of the control procedures shown in the following
table assuming a very large population:
Using the sample sizes determined in Problem and the number of deviations
shown here, determine the sample deviation rate, the computed upper deviation
rate, and the auditor's conclusion ie testing results do or do not support operating
effectiveness of the control for each control procedure.
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