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	1.5	%
Tolerable rate of deviation	4	%

Required:

Match each of the following parameters with the factor used to establish that parameter?

Assume that Dodge wished to place additional reliance on this control. How would that affect the three parameters in part (a)?

Based on the original parameters, use AICPA sample size tables to determine the appropriate sample size.

If Dodge selected the sample size in part (c) and found four deviations, what is the sample rate of deviation?

Note: Round your intermediate computations and final answer to 1 decimal place.

Using AICPA sample evaluation tables, determine the ULRD. (Note: If the sample size cannot be directly located on the sample evaluation table, round down to the next highest sample size.)

Note: Round your intermediate computations and final answer to 1 decimal place.

What would Dodges conclusion be with respect to the functioning of this control?