Question: Audra Dodge, CPA, is performing an attributes sampling plan for her audit of Truck Company. In her audit of cash disbursements, she has identified preparing

Audra Dodge, CPA, is performing an attributes sampling plan for her audit of Truck Company. In her audit of cash disbursements, she has identified preparing a voucher and marking it as "paid" prior to preparing and mailing a check to the vendor as an important control. Dodge defined any voucher that was not marked as "paid" as being a deviation. In performing her sampling application, she established the following parameters: Risk of Overreliance: 5% Expected Population Deviation Rate: 2.75% Tolerable Rate of Deviation: 7% Required: Based only the parameters above, and the 5% AICPA table(s) below answer the following question. After selecting her sample, and identifying four deviations. What would Dodge's conclusion be with respect to the functioning of this control

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