Question: Expected Desired Tolerable Population Confidence Deviation Deviation escription of Control Activities Level Population Rate (9%) Rate (96) Sample Size bcument packet includes all documents 909%

Expected Desired Tolerable Population Confidence Deviation Deviation escription of Control Activities Level Population Rate (9%) Rate (96) Sample Size bcument packet includes all documents 909% 2147 596 propriate for the transaction. 19% me Purchase Requisition is signed by a supervisor. 9096 2147 109% he Purchase Order is signed by an authorized 909% rchasing agent. 2147 109% 196 bantities on vendor's invoice agree with related ceiving report and purchase order, and invoice is 909% 2147 596 196 athematically correct. 17 I documents in voucher packet have been 909% amped "paid" 2147 109% 196 Sample Size Used

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