8 . An audit staff has completed testing of a key control activity. Below is pertinent information...
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Question:
An audit staff has completed testing of a key control activity. Below is pertinent information regarding her testing:
Risk of incorrect acceptance:
Tolerable deviation rate:
Expected deviation rate:
# of deviations identified:
Based on the information above, what is the computed upper deviation rate?
Hint: Round your sample size down if it falls between data points on the table.
Related Book For
Auditing An International Approach
ISBN: 978-1259087462
7th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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