Description of Control Activities	Desired Confidence Level	Sample Size	Number of Deviations	Computed Upper Deviation Rate (%)	Accept/ Reject	Describe Any Necessary Revisions to the Audit Plan
Document packet includes all documents appropriate for the transaction.	90%	215	0	Enter Here
The Purchase Requisition is signed by a supervisor.	90%	215	2	Enter Here
The Purchase Order is signed by an authorized purchasing agent.	90%	215	1	Enter Here
Quantities on vendor's invoice agree with related receiving report and purchase order, and invoice is mathematically correct.	90%	215	1	Enter Here
All documents in voucher packet have been stamped "paid".	90%	215	0	Enter Here