Planned Audit

Actual Results

Initial

Sample

Sample

Number of

Attributes

EPER

TER

ARO

Size

Size

Exceptions

CUER

Attribute $1$

$0\mathrm{.}5$

$\%$

$5$

$\%$

$5$

$\%$

$93$

$100$

$2$

$\_\_\_\_\_\_$

Attribute $2$

$0$

$\%$

$4$

$\%$

$\_\_\_\_\_\_$

$74$

$80$

$0$

$3\mathrm{.}7$

$\%$

Attribute $3$

$0\mathrm{.}75$

$\%$

$5$

$\%$

$10$

$\%$

$77$

$\_\_\_\_\_\_$

$2$

$6\mathrm{.}6$

$\%$

Attribute $4$

$0\mathrm{.}25$

$\%$

$5$

$\%$

$10$

$\%$

$\_\_\_\_\_\_$

$80$

$0$

$2\mathrm{.}9$

$\%$

Attribute $5$

$3\mathrm{.}75$

$\%$

$\_\_\_\_\_\_$

$10$

$\%$

$98$

$100$

$2$

$6\mathrm{.}6$

$\%$

Attribute $6$

$3$

$\%$

$9$

$\%$

$5$

$\%$

$84$

$90$

$\_\_\_\_\_\_$

$8\mathrm{.}4$

$\%$