Question: Planned Audit Actual results Initial Sample Sample Number of Attributes EPER TER ARO Size Size Exceptions CUER Attribute 1 0.5 % 5 % 5 %
| Planned Audit | Actual results | ||||||||||
| Initial | |||||||||||
| Sample | Sample | Number of | |||||||||
| Attributes | EPER | TER | ARO | Size | Size | Exceptions | CUER | ||||
| Attribute 1 | 0.5 | % | 5 | % | 5 | % | 93 | 100 | 2 | ___ | % |
| Attribute 2 | 0.75 | % | 8 | % | 10 | % | ___ | 60 | 0 | 3.8 | % |
| Attribute 3 | 3.75 | % | ___ | 10 | % | 98 | 100 | 2 | 6.6 | % | |
| Attribute 4 | 0 | % | 7 | % | 5 | % | 42 | 50 | ___ | 5.9 | % |
| Attribute 5 | 1 | % | 8 | % | ___ | 58 | 60 | 0 | 4.9 | % | |
| Attribute 6 | 1.5 | % | 5 | % | 10 | % | 105 | __?_ | 3 | 5.5 | % What is the Sample Size? |
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