Question: Determine the sample sue using Non-Stat sampling! A. Calodate the sample size wsing Non-Stat Sampling: Non-statistical use the formula per the PPT: Samplesie Population beck

Determine the sample sue using Non-Stat sampling! A. Calodate the sample size wsing Non-Stat Sampling: Non-statistical use the formula per the PPT: Samplesie Population beck valvex Reliability factor Tolerable misstatement To determine the Sample Sirefill out each item below & plug into the formula above . 92. Population book value (See facts in "Case Factstab: 5. ANSWER: Tolerable misstatement (See facts in "Case Factstab) 1 ANSWER: 392 Reliability Factor Use Flure 9.13 below & see the "Case Facts" table ANSWER: 30 1 (Arrume the risk that other substantive procedures fail to Detecte Material Misstatement Moderate for the combined Assessment of inherent and Control Risk See facts above. 12-02-1 Calculate the SAMPLE SIZE using the formula above ANSWER: 14 15 16 PIQUR 9.13 17 Reliability Factors for Nonstatistical Sampling Plan 19 Risk That Other Substantive Procedures (e. Analytical Procedures) Will Fail to Detect a Material 21 Aka: RMM 22 Misstatement Combined Assessment of 21 Ala No Akasome Inherent and Control Aka Many other tests Other tests RR Other tests 35 Mwimum Moderate LOW Maximum 25 3.0 1.5 Slightly below maximum 27 2.0 1.6 Moderata 23 1.6 1.2 Low 1.9 1.2 1.0 Note This is applicable when the auditors expect fow statements in the population 23 Instructions Case Facts Q1 02 03 02 & 3. Conclusion 04 otv . W Determine the sample sue using Non-Stat sampling! A. Calodate the sample size wsing Non-Stat Sampling: Non-statistical use the formula per the PPT: Samplesie Population beck valvex Reliability factor Tolerable misstatement To determine the Sample Sirefill out each item below & plug into the formula above . 92. Population book value (See facts in "Case Factstab: 5. ANSWER: Tolerable misstatement (See facts in "Case Factstab) 1 ANSWER: 392 Reliability Factor Use Flure 9.13 below & see the "Case Facts" table ANSWER: 30 1 (Arrume the risk that other substantive procedures fail to Detecte Material Misstatement Moderate for the combined Assessment of inherent and Control Risk See facts above. 12-02-1 Calculate the SAMPLE SIZE using the formula above ANSWER: 14 15 16 PIQUR 9.13 17 Reliability Factors for Nonstatistical Sampling Plan 19 Risk That Other Substantive Procedures (e. Analytical Procedures) Will Fail to Detect a Material 21 Aka: RMM 22 Misstatement Combined Assessment of 21 Ala No Akasome Inherent and Control Aka Many other tests Other tests RR Other tests 35 Mwimum Moderate LOW Maximum 25 3.0 1.5 Slightly below maximum 27 2.0 1.6 Moderata 23 1.6 1.2 Low 1.9 1.2 1.0 Note This is applicable when the auditors expect fow statements in the population 23 Instructions Case Facts Q1 02 03 02 & 3. Conclusion 04 otv . W

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