Compute Sample Size Compute Upper Deviation Rate

The list below indicates the test of controls results for each control activity. Use the information provided to evaluate the results using

IDEA. Please refer to Chapter $8$ for instructions on using IDEA to evaluate test results and to compute the upper deviation rate. After

you compute the upper deviation rate, determine whether the test results met the objectives and can be accepted $($i$.$e$.,$ determine

whether the computed upper deviation rate is below the tolerable deviation rate noted above for the control activity$).$ Select "Accept"

or "Reject" from the drop down menu in each cell of the Accept$/$Reject column.

Note: Round your deviation rate answers to $2$ decimal places. Omit the $"\%"$ sign in your response.

The list below indicates the control activities tested using voucher packets in Part A $($Part A was a Chapter $6$ assignment, but you can

complete this assignment even if you did not complete Part A$).$ Use the information provided below to calculate the sample size using

IDEA. Please refer to Chapter $8$ of the textbook for instructions on how to use IDEA to calculate sample sizes. When different sample

sizes are computed for control activities that will be tested concurrently, it is common to use the largest sample size computed for

testing all control activities $($See Chapter $8$ for a more detailed description$).$

Work Paper $8-1$