Question: Prepare Substantive test plan including: Determine the documents that should be attached with each transac - Design the sample (Using Non-Statistical Sample) as following: Plan

Prepare Substantive test plan including:
Determine the documents that should be attached with each transac - Design the sample (Using Non-Statistical Sample) as following:
Plan the sample: -
1. State the objectives of the audit test
2. Decide whether audit sampling applies
3. Define attributes and exception conditions
4. Define the population
5. Define the sampling unit (Using Non-5tatistical Sample)
6. Specify the tolerable exception rate (Eased on test of control)
7. Specify acceptable risk of overreliance
8. Estimate the population deviation or exception rate
9. Determine the initial sample size (Using Non-Statistical Sample) Select the sample and perform the audit procedures.
10. Select the sample (Using Non-5tatistical Sample)
11. Perform the audit procedures (Description Only) Evaluate the results.
12. Generalize from the sample to the population
13. Analyze exceptions
14. Decide the acceptability of the population

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