Question: Parte Risk of incorrect acceptance Tolerable deviation rate Expected population deviation rate Sample site using tables Sample size using IDEA 52 EL 2x 127 Control

 Parte Risk of incorrect acceptance Tolerable deviation rate Expected population deviation

Parte Risk of incorrect acceptance Tolerable deviation rate Expected population deviation rate Sample site using tables Sample size using IDEA 52 EL 2x 127 Control Procedure 2 3 16 77 4% 11 38 26 96 1073 3% 0 76 76 127 Determine the sample deviation rate, computed upper deviation rate, and the auditor's conclusion (ie, testing results do or do not support operating effectiveness of the control) for each control procedure. (For Results, use Table 8-8 & Table 8-9 or IDEA (Round your rotes to 1 decimal place and 1-sided Upper limit using IDEA values to 2 decimal places.) Control Procedure 2 2 Results Number of deviations Sample size Sample deviation rate Computed upper deviation rate using Tables 1-Sided upper limit using IDEA Auditor's conclusion based on upper limit using IDEA % % % % % % $ % %

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